Efficient Accounts Receivable & Collection Management

Reduce DSO. Healthier Cash Flow.
Improve Working Capital.

Efficient Accounts Receivable (AR) operations to run sustainable business

Whether one is selling products or services, getting paid faster is probably the most critical aspect of running any business.

 While organizations have made huge investments in ERP and other accounting applications, most companies struggle to drive velocity in their AR operations due to inefficient and manual processes. 

There are many impediments and challenges preventing companies from collecting receivables in a timely manner.

Outcomes we help you achieve

Reduced Outstanding

by helping you manage your outstandings better while you stay on top of your collections

Healthier Cash flow

by reducing customer credit cycle and time taken to collect dues

Improved Working Capital

with significant interest cost saving

Accurate Forecasting

by providing visibility in to current status and projections

Higher Efficiency & Productivity

of teams involved in AR and other account management operations

Greater Team Collaboration

across departments and teams to facilitate a common goal by plugging all loop holes in execution

“Our foremost concern was how easy it is to use? We were very happy to get a positive response immediately from our resources after a thorough training by the HappSales team. We asked for a few customizations which were promptly managed. After every new release, we have experienced considerable improvement which is giving us confidence that we are with the right product and our money and time will be well valued.

Prasanta Sahu

Business Head – Medical Equipment Dealer

Prasanta sahu

Accounts Receivable Management Capabilities

Mobile App for Reps

Your mobile warriors can effortlessly manage day-to-day activities, customer follow-ups, reminders with the ability to easily capture updates and payment information. They can easily capture customer interaction details against every activity for better visibility and superior execution

On-Time Scheduling

Automated scheduling of payment cycles as per the payment terms agreed with customers

Collection Activity Management and Reporting

Assign collection activities to owners, drive accountability and improve status visibility across stakeholders

Prompt Customer Communications and Reminders

Schedule and send timely communication to customers so that they promptly release payment and do not miss out on deadlines

Team collaboration with workflows

Supports collaboration across departments viz. sales, collections, accounts etc. to drive the end goal of collecting payments faster

See how HappSales can transform your client-facing operations

Download Mobile Apps

Try us to experience happiness

*All fields are mandatory