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What is siyea?

Optimize operational processes by reducing the time spent on accounts receivable management and finance duties by at least 85% through the automation of monotonous tasks. This strategy aims to decrease operational costs, facilitating the redirection of resources to various projects and initiatives within the organization. Our cutting-edge self-service platform customizes communication approaches in real-time to boost client interaction, which in turn enhances the quality of customer support. In the initial two weeks post-implementation, more than 40% of overdue accounts were resolved successfully, with many clients opting into customized payment arrangements. Employing the right tools significantly decreases the need for external assistance, allowing teams to maintain focus on core responsibilities. It's essential to avoid jeopardizing customers' credit standings or adopting a harsh stance towards those with overdue payments, as many genuinely intend to settle their debts. The stress associated with unpaid bills can be considerable, and rather than intensifying this anxiety, it's important to embrace a compassionate and understanding strategy. By providing customers with feasible repayment options for their outstanding balances, the company not only exhibits empathy but also supports their credit health, which is key to nurturing a positive connection. Furthermore, fostering a kind and supportive environment can ultimately yield more favorable financial results for both the company and its clientele, creating a win-win situation for all parties involved.

What is Epicor Cash Collect?

Epicor Cash Collect is a cloud-based solution that enhances and automates credit and collections processes, leading to improved cash flow and operational efficiency. By automating nearly 90% of accounts receivable tasks, the platform enables businesses to reduce overdue receivables by approximately 20%, resulting in payments that can be received up to 12 days sooner. This innovative solution provides accounts receivable teams with essential tools to collect and manage critical information, allowing them to prioritize customer interactions more effectively. Key features include communication workflows, automated reminders, a customer self-service portal, and advanced reporting capabilities. Furthermore, Epicor Cash Collect seamlessly integrates with major Epicor ERP systems such as Kinetic, Prophet 21, and Eclipse, creating a comprehensive approach to refining credit evaluations and accelerating dispute resolutions. This integration not only streamlines various processes but also strengthens the relationships between companies and their clients, ultimately leading to a more robust financial ecosystem. By adopting Epicor Cash Collect, organizations can expect to see not just operational improvements but also enhanced customer satisfaction.

Media

Media

No images available

Integrations Supported

Epicor Prophet 21

Integrations Supported

Epicor Prophet 21

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

siyea

Date Founded

2016

Company Location

United States

Company Website

www.siyea.net

Company Facts

Organization Name

Epicor Software

Date Founded

1972

Company Location

United States

Company Website

www.epicor.com/en-us/products/epicor-financials/cash-collect/

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

Accounts Receivable

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

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