AI-powered collection strategies for corporates
Transform your trade receivables into predictable cash flow with proactive collections, digital payment integration, and intelligent risk management.
Multiple disconnected systems with no unified receivables view.
Hours spent on MIS reports, tracking overdue amounts, and manual follow-ups.
Emails, phone calls, and Excel spreadsheets lack sophisticated automation and digital payment capabilities.
Deploy coordinated multi-channel campaigns that maintain professional relationships while maximizing collection effectiveness.
Deploy email, SMS, WhatsApp, and voice campaigns with intelligent timing and escalation protocols
Personalize collection strategies based on payment history, risk profile, and business relationship
Maintain positive business relationships with professional, non-aggressive communication workflows
Pre-built, customizable templates for digital nudges across all channels
Fully digitized process from invoice generation to payment collection with embedded payment links.
Instant notification when payments are made
through digital channels
Systematic approach to handling defaults with legal
template integration.
Flag high-probability default scenarios, providing early warning systems for payment delays and customer risk assessment
Complete visibility into dealer performance, payment history, and risk profiles in a single dashboard
Track collection efficiency, agent productivity, and overall receivables health with real-time analytics
Intelligent overdue tracking and preventive measures that bring visibility to outstanding amounts
Role-based controls ensuring CFOs get complete visibility while collection heads and sales teams have appropriate permissions.
Comprehensive recovery management with customizable legal templates embedded within the platform.
Veefin Capital can factor invoices, providing immediate cash flow while maintaining collection rights.
Automatic creation of charges and regulatory notifications for financed invoices as required by RBI guidelines.
For factored invoices, gain additional leverage including credit bureau reporting rights in case of defaults.
Seamless integration with SARFAESI requirements and regulatory compliance for enhanced collection capabilities.
Seamless sync with corporate ERP systems to automatically import and track invoices throughout their lifecycle
Partnership with leading payment aggregators like Razorpay to provide embedded payment links in all communications