Growfin

Founded 2020

Automate accounts receivable workflows, track collections, and match payments to reduce days sales outstanding

Pricing model

Demo

You can use Growfin to manage your accounts receivable workflows and collect overdue customer invoices faster. The system tracks customer payment behaviors, sends automated payment reminders, and prioritizes high-risk accounts for your finance team. It connects directly with ERP systems like NetSuite and chat tools like Slack to coordinate between finance and sales reps. In addition, you can automatically extract remittance data from incoming documents and match payments against outstanding balances without manually entering figures into your accounting ledgers each month.

What Growfin does

Extract remittance data from customer emails and PDFsMatch customer deposits to unpaid billing recordsSchedule automated invoice reminder emailsLog customer dispute notes and resolution stepsForecast monthly incoming receivablesAssign delinquent customer accounts to collectorsAutomated collections workflows and email follow-up schedulesRemittance data extraction using optical character recognitionAutomated payment matching against outstanding customer invoicesCash flow and payment timing predictions based on historical customer habitsReal-time sync with ERP systems like NetSuite and SageInternal collaboration on invoice disputes via Slack and SalesforcePersonalized collections dashboards for individual account collectors

Pricing breakdown

Pricing model: Book a demo

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