Get a holistic view of your accounts receivables and complete visibility into the status of declined, outstanding, one-time, and recurring payments. By leveraging the accounts receivable solution, built on NewgenONE, you can conveniently access the customers’ information and details of their respective invoices. Enable your business users to capture any customer-stated reason for late submission of invoices and easily add a remark specifying the next committed payment date. Leverage the case management feature to dynamically create and assign tasks based on customers’ actions. Standardize all transactions while giving single-click access to collections’ information, sourced directly from core financial systems. Auto-segregate receivables, along with the supporting artefacts, based on aging; archives complete information into a centralized repository.