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What is WorkflowAR?

WorkflowAR is a robust online platform that offers a wide array of tools designed for the analysis of Receivable, Credit, Collection, and Deductions, thereby improving the everyday tasks of Credit and A/R specialists. Users are invited to actively participate in the Users Group for idea exchange and discussions. You can also join a brief 10-minute web chat with Stan to delve into the latest release features, ask questions, and provide feedback! This versatile service can be deployed either on-premises or in the cloud, aiding in the management of Credit, Collection, and Deductions. Moreover, it ensures seamless compatibility with various ERP and A/R systems, such as SAP, Oracle, JDE, and even older Legacy Systems, which makes it highly adaptable to diverse business needs. The platform excels in delivering automated and prioritized workflows, alongside comprehensive portfolio analysis that includes trend monitoring, detailed reporting, and user-friendly dashboards to gauge performance. WorkflowAR is an affordable solution developed by experts in receivables, guaranteeing that you have quick access to essential information. By converting the valuable data produced by your ERP or A/R System into practical insights, WorkflowAR equips professionals to make well-informed decisions and enhance their workflow efficiency. With its commitment to user engagement and continuous improvement, the platform cultivates a community where users can thrive together.

What is SupplyPike?

Our specialized platform, driven by advanced machine learning technology, empowers you to combat deductions, achieve On-Time In-Full (OTIF) targets, and optimize your cash flow effectively. In under 30 seconds, you can access a detailed overview of every dollar deducted from your payments, and you have the option to challenge these deductions effortlessly. Gone are the days of tedious manual data entry; our solution provides a comprehensive analysis to pinpoint and address issues in your supply chain before they negatively affect your financial performance. Your cash flow should remain unaffected by retail deductions, and we consolidate all relevant deductions in a single dashboard to aid you in taking action. With our assistance, you can look forward to improved recovery rates and bid farewell to the cumbersome paperwork of the past. Disputing deductions is as simple as a single click, and we will keep you updated on the progress of your dispute whenever the retailer makes any changes. Furthermore, we automatically gather all necessary documentation, such as Proofs of Delivery or Bills of Lading, and attach them to your disputes, ensuring you are well-prepared to challenge invalid deductions. This streamlined process not only makes your financial management more efficient but also enhances your ability to recover lost funds.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

WorkflowAR

Date Founded

1996

Company Location

United States

Company Website

www.workflowar.com

Company Facts

Organization Name

SupplyPike

Company Location

United States

Company Website

supplypike.com

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Categories and Features

Chargeback Management

Chargeback Dispute Management
Chargeback Insurance
Chargeback Prevention
Chargeback Recovery
For Banks / Issuers
For Merchants
For Suppliers / Manufacturers / Distributors
Fraud Detection
Reporting / Analytics

Supply Chain Management

Demand Planning
Electronic Data Interchange
Import / Export Management
Inventory Management
Order Fulfillment
Order Management
Sales & Operations Planning
Shipping Management
Supplier Management
Transportation Management
Warehouse Management

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