Agicap

➡️ Reduce payment delays with the card payment link in the Client Portal

In Accounts receivable, you can reconcile your client invoices with bank transactions to ensure your financial data is up-to-date.

Importing invoices using a spreadsheet allows you to easily manage your accounts receivable in Cash Collect.

Importing invoices via email allows you to effortlessly add invoices to Agicap by simply sending them from your email account.

Agicap's OCR feature in Accounts receivable streamlines your invoice management by automatically extracting key data from your PDF invoices.

Importing invoices from PDF documents or images allows you to quickly add invoices to your Agicap Cash Collect dashboard.

Easily link your PDF documents to existing invoices to streamline your invoice management process.

With Accounts receivable's page options and filters, you can customize your view to focus on the information that matters most to you.

Efficient invoice reconciliation keeps your cash flow accurate and up-to-date

Connect your own mailbox to send follow-up emails from your email address and see them in your “Sent” folder.

Use Escalations to automatically trigger different follow-ups, like emails or calls, based on how late your invoices are.

Learn how to configure user rights in Accounts receivable to prevent fraud, protect your company's image, and control costs.

Agicap's Analytics page provides key figures and graphs to help you monitor your invoices and improve your cash collection process.

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