Accounts Receivable Solutions

"Our DSO has dropped by more than 35 days. Best of all, we start our collections process on day three from the invoice date. There’s no reason to wait longer for our money."

Accounts Receivable Professional

There is no faster, more reliable way to be paid for business-to-business transactions. PowerTrack redefines what it means to be paid on time. Instead of waiting weeks to collect payment, invoices can be paid through PowerTrack in a matter of days, with no reason to give up high-priced discounts for early payment.

For accounts receivable professionals, PowerTrack provides easy ways to present invoices electronically to your customers. You know the payment status for every invoice with the click of your mouse, and whether your company is located in North America or somewhere around the globe, PowerTrack pays electronically in local currencies.

	What You Get With PowerTrack
	Back Office Efficiency	Eliminate cost of sending paper invoices Visibility to approval and payment status Removes need for post-audit recovery Send invoice data via electronic data exchange that supports EDI, XML or standard flat files Generate invoice directly from PO or via easy-to-use web forms
	Pre-Payment Audit and Reconciliation	Auto-match order, invoice, and receipt information for faster payment approval Consistent policy enforcement across all business lines and divisions Online collaboration and exception management to avoid payment delays
	Financial Control	Complete remittance advice without additional bank fees Post directly to your receivables system A/R financing options for optimal cash management
	Business Intelligence	Immediate visibility to approval or payment delays Performance reports to monitor approvals and payments