ACS is a highly effective solution for medium to large organisations seeking a powerful, automated system for highly efficient in-house debt management.
Typical users are Australian-based, with national or international offices, which need a flexible, scalable solution that can operate as a stand-alone or interfaced system. Users generally have outstanding receivables of around $500,000 annually, managed by a department of 2 to 15 staff. They seek a system that’s customisable, automatically enforces corporate quality assurance policies and has the option of remote access.
ACS is first choice for many organisations that:
• Need to improve cash flow and reduce days outstanding
• Do not have automated in-house recovery processes
• Have external debt collection costs
• Have distributed or manual processing
• Have multiple systems and need to amalgamate debtor functions
• Already use ERP systems or internal systems such as SAP