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Ratings and Reviews 802 Ratings
What is ezCash?
ezCash is a powerful tool for managing credit and collections, designed to help businesses accelerate the recovery process for overdue accounts. Utilizing our advanced Collection Strategy engine, clients can optimize and prioritize their collection efforts, resulting in reduced Days Sales Outstanding (DSO) and lower write-off rates. The platform features a rules-driven workflow that methodically progresses the collection operations by generating tasks each night. These tasks, created by the Collection Strategy engine, can be customized to focus on specific customer accounts or broader groups in line with set collection policies. They can be deployed in both preview and automatic modes, facilitating assignments to individual collectors or a team as a whole. In automatic mode, tasks can trigger automated communications, such as emails to clients or calls placed in a dialer queue, while preview tasks necessitate direct intervention from collectors. ezCash can be implemented as an in-house solution or accessed via a Software as a Service (SaaS) model. Built on the Microsoft technology stack, it utilizes ASP and SQL Server to deliver high performance and reliability, ensuring that businesses are equipped to enhance their collection processes. In essence, ezCash not only aids organizations in effectively managing their receivables but also plays a crucial role in strengthening their overall financial stability. By choosing ezCash, businesses can expect to see significant improvements in their collection efficiency and cash flow management.
What is D&B Finance Analytics?
Dun & Bradstreet’s global data and analytics fuel AI-driven solutions for the credit-to-cash process. With D&B Finance Analytics, users benefit from an intuitive and adaptable platform that enables finance teams to enhance customer service, decrease expenses, and effectively manage risk. It empowers organizations to tackle credit and receivables risks, leading to reduced bad debts, lower Days Sales Outstanding (DSO), and improved cash flow. By streamlining manual decision-making, monitoring, customer interactions, and matching processes, businesses can operate more efficiently. Additionally, it provides customers with an online credit application and a payment portal that enhances the overall experience. The D&B Finance Analytics suite includes two key platforms: D&B Credit Intelligence and D&B® Receivables Intelligence, which work in tandem to deliver comprehensive insights and advanced technologies that drive success across all aspects of credit-to-cash operations. This integration allows users to swiftly identify credit risks, smoothly onboard new clients, and establish appropriate credit terms. Ultimately, these capabilities are designed to facilitate better financial management and foster growth.
Integrations Supported
API Availability
API Availability
Has API
Pricing Information
Pricing not provided
Pricing Information
Please contact for a quote
Free Trial Offered?
Supported Platforms
SaaS
Supported Platforms
SaaS
Customer Service / Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
On-Site Training
Training Options
Documentation Hub
Webinars
On-Site Training
Company Facts
Organization Name
ezBackOffice
Date Founded
2000
Company Location
United States
Company Website
www.ezbackoffice.com
Company Facts
Organization Name
Dun & Bradstreet
Date Founded
1841
Company Location
United States
Company Website
www.dnb.com/products/finance-credit-risk/dnb-finance-analytics.html
Categories and Features
Accounts Receivable
Not specified
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
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
AR Automation
Not specified
Credit Management
Not specified
Credit Risk Management
Not specified
Debt Collection
Not specified
Financial Analytics
Not specified
Financial Risk Management
Compliance Management
Credit Risk Management
Loan Portfolio Management
Market Risk Management
Operational Risk Management
Portfolio Management
Fraud Detection
Access Security Management
Check Fraud Monitoring
Custom Fraud Parameters
For Banking
For Insurance Industry
For eCommerce
Internal Fraud Monitoring
Investigator Notes
Pattern Recognition
Transaction Approval