Automate Receivables Management
AI-powered collection strategies for corporates
Transform your trade receivables into predictable cash flow with proactive collections, digital payment integration, and intelligent risk management.
The corporate collections challenge
Fragmented Systems & Manual Processes
Multiple disconnected systems with no unified receivables view.
Time-Consuming Manual Tasks
Hours spent on MIS reports, tracking overdue amounts, and manual follow-ups.
Limited Collection Tools
Emails, phone calls, and Excel spreadsheets lack sophisticated automation and digital payment capabilities.
Key Features & Capabilities
Proactive Collections Management
Deploy coordinated multi-channel campaigns that maintain professional relationships while maximizing collection effectiveness.
Multi-Channel Automation
Deploy email, SMS, WhatsApp, and voice campaigns with intelligent timing and escalation protocols
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Customer Segmentation
Personalize collection strategies based on payment history, risk profile, and business relationship
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Gentle Nudge Sequences
Maintain positive business relationships with professional, non-aggressive communication workflows
Communication Templates
Pre-built, customizable templates for digital nudges across all channels
Digital Collections & Payment Processing
Fully digitized process from invoice generation to payment collection with embedded payment links.
Real-Time Payment Tracking
Instant notification when payments are made through digital channels
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Default Management
Systematic approach to handling defaults with legal template integration.
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AI/ML Powered Analytics & Management
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AI-Driven Insights
Flag high-probability default scenarios, providing early warning systems for payment delays and customer risk assessment
Dealer 360 Degree View
Complete visibility into dealer performance, payment history, and risk profiles in a single dashboard
Performance Management
Track collection efficiency, agent productivity, and overall receivables health with real-time analytics
Overdue Management
Intelligent overdue tracking and preventive measures that bring visibility to outstanding amounts
Access Management
Role-based controls ensuring CFOs get complete visibility while collection heads and sales teams have appropriate permissions
Loss Recovery Support
Comprehensive recovery management with customizable legal templates embedded within the platform
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Enhanced with Veefin Capital Integration
As part of the Veefin ecosystem, Corporate Collections can be enhanced with factoring services.
Invoice Factoring Support
Veefin Capital can factor invoices, providing immediate cash flow while maintaining collection rights.
SARFAESI Compliance
Automatic creation of charges and regulatory notifications for financed invoices as required by RBI guidelines.
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Enhanced Collection Rights
For factored invoices, gain additional leverage including credit bureau reporting rights in case of defaults.
Regulatory Integration
Seamless integration with SARFAESI requirements and regulatory compliance for enhanced collection capabilities.
Integration with enterprise systems
ERP Integration
Seamless sync with corporate ERP systems to automatically import and track invoices throughout their lifecycle
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Payment Gateway Integration
Partnership with leading payment aggregators like Razorpay to provide embedded payment links in all communications
Revolutionize your corporate collections
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