Cresolv24 AR Automation helps organizations automate collections, customer follow-ups, invoice tracking, payment reconciliation, and receivables analytics using intelligent workflow automation.
Transform receivables operations with AI-driven collections management, customer communication automation, invoice visibility, and real-time receivables analytics.
Automate reminders, follow-ups, escalation workflows, and customer communication for overdue invoices.
Track invoice aging, outstanding balances, due dates, and payment status in real time.
Improve visibility into DSO, overdue trends, customer payment behavior, and collections performance.
Digitize and streamline the entire receivables lifecycle from invoice generation to payment realization.
Generate and distribute invoices digitally with automated customer notifications.
Monitor due dates, payment status, and outstanding receivables in real time.
Trigger reminders, escalation workflows, and collection communication automatically.
Reconcile payments, analyze collections performance, and improve cash flow visibility.
Improve collections efficiency, reduce overdue receivables, automate customer engagement, and accelerate cash flow using Cresolv24 AR Automation.
Schedule ConsultationModern receivables management requires more than spreadsheets, manual calling, and disconnected follow-ups. Cresolv24 AR Automation Suite helps organizations digitize and automate the complete Accounts Receivable lifecycle — from billing and customer allocation to collections, field visits, dispute management, payment tracking, and reconciliation.
Built for enterprises, NBFCs, financial institutions, telecom, utilities, distributors, healthcare, logistics, and service organizations, the platform combines AI-driven prioritization, mobile-enabled collection operations, workflow automation, and real-time analytics to improve recovery performance and reduce ageing.
Organizations across industries struggle with delayed collections, manual recovery processes, disconnected workflows, and lack of real-time visibility. Cresolv24 AR Automation helps businesses digitize and streamline receivable operations through intelligent workflows, customer tracking, analytics, and automated collection management.
Slow receivable recovery impacts cash flow, working capital, and business operations.
Recovery teams rely heavily on spreadsheets, manual reminders, and disconnected communication channels.
Finance leaders cannot monitor collector performance, workload, or follow-up effectiveness in real time.
Recovery activities become fragmented without centralized digital workflow visibility.
Customer commitments and payment follow-ups are difficult to track manually.
Dispute management and promise-to-pay tracking lack workflow transparency and accountability.
Recovery assignments are not optimized based on risk, ageing, or customer priority.
Businesses struggle to make proactive recovery decisions without live operational dashboards.
Delayed payment updates create inaccuracies in customer outstanding balances and reporting.
Manual collection operations increase workforce dependency and operational overhead.
A modern receivables management platform designed for finance teams, collection agencies, field collectors, and enterprise operations teams. Automate collections, improve recovery efficiency, reduce ageing, and gain complete visibility across customer recovery operations.
AI-powered account distribution engine for collectors, agencies, and field teams.
Intelligent collection calling workflows integrated with customer interaction tracking.
Mobile-enabled field collection platform for on-ground recovery operations.
Automate reminders, escalations, approvals, and collection lifecycle transitions.
Real-time recovery analytics and operational dashboards for leadership teams.
Connect AR workflows with enterprise ERP and finance systems.
Transform collections and receivables management through automated follow-ups, customer communication workflows, ageing analytics, dispute tracking, collector productivity monitoring, and recovery operations. Cresolv24 enables enterprise finance teams to accelerate collections, improve recovery visibility, automate engagement channels, and strengthen execution governance across AR operations.
Intelligent workflow engine for automated follow-ups and customer engagement.
Automate customer communication using configurable reminder journeys, escalation triggers, due-date alerts, and multi-channel messaging workflows.
Smart account allocation framework for collectors, agencies, and recovery teams.
Optimize recovery operations through automated account allocation, collector workload balancing, and risk-driven assignment logic.
Track payment commitments and automate follow-up execution cycles.
Improve recovery efficiency through structured PTP monitoring, reminder automation, and commitment breach tracking.
Real-time operational intelligence for collections leadership and finance teams.
Gain complete visibility into ageing, collections efficiency, recovery performance, dispute trends, and execution bottlenecks.
Cresolv24 combines AR automation, digital engagement, analytics, and enterprise workflow orchestration into a unified Digital Intelligence Hub designed for modern finance and recovery operations.
Cresolv24 uses AI and predictive analytics to improve collection efficiency and prioritize recovery efforts.
Cresolv24 AR Automation helps enterprises, finance teams, collection agencies, distributors, telecom operators, healthcare providers, and logistics organizations automate receivable recovery operations, improve cash flow visibility, and reduce ageing risk.
Loan recovery & EMI collection automation
Subscriber receivable management
Dealer outstanding automation
Insurance & patient billing recovery
Freight receivable recovery management
Multi-client collection operations platform
Cresolv24 helps organizations modernize receivables operations through intelligent workflow automation, centralized collection execution, real-time visibility, and AI-driven operational intelligence.
Accelerate receivable realization through intelligent automation and proactive follow-up.
Automate customer reminders, promise-to-pay tracking, escalation workflows, and collection prioritization to reduce payment delays and improve working capital efficiency across the enterprise.
Minimize overdue receivables with AI-driven prioritization and automated workflows.
Identify high-risk accounts, automate follow-up cycles, and enable smarter allocation strategies to reduce ageing buckets and improve collection recovery rates.
Improve collector productivity with centralized digital collection operations.
Enable collection teams with centralized dashboards, workflow automation, task allocation engines, and real-time operational monitoring for higher execution efficiency.
Gain real-time visibility across customer outstanding, disputes, and recovery trends.
Monitor overdue balances, customer interactions, collector performance, dispute movement, and recovery analytics through centralized intelligence dashboards.
Reduce dependency on manual tracking and spreadsheet-based operations.
Eliminate fragmented collection processes, reduce repetitive manual activities, and improve operational scalability through digital workflow automation.
Deliver professional and transparent communication across the collection lifecycle.
Improve customer engagement using WhatsApp, SMS, email, and digital communication workflows with structured follow-up and transparent recovery processes.
Maintain complete digital audit trails across all collection activities and communications.
Maintain secure activity logs, communication history, collector actions, dispute records, and workflow approvals to strengthen governance, compliance, and audit readiness.
Cresolv24 follows a phased implementation framework to ensure faster deployment, operational alignment, ERP connectivity, user adoption, and measurable business outcomes across finance and collection operations.
Analyze current AR operations, workflows, ageing structure, and operational bottlenecks.
Review invoice lifecycle, customer communication workflows, collector activities, escalation handling, and receivables movement.
Evaluate ageing buckets, overdue trends, recovery ratios, and customer payment behavior for intelligent collection strategy planning.
Assess allocation hierarchy, agency structure, team roles, and operational dependencies to optimize execution workflows.
Configure workflows, dashboards, escalation logic, and automation rules.
Configure allocation workflows, reminder automation, dispute handling, escalation routing, and recovery lifecycle stages.
Define collector hierarchy, supervisor access, regional ownership, approval authority, and operational responsibilities.
Deploy role-based dashboards for management visibility, collector productivity, ageing analysis, and enterprise execution monitoring.
Connect enterprise ERP and finance systems with real-time synchronization.
Synchronize invoices, receivables, ageing records, and customer billing information directly from ERP platforms.
Maintain centralized customer data, contact information, account status, and collection segmentation.
Enable real-time payment posting, reconciliation updates, receipt confirmations, and financial visibility across systems.
Enable operational teams through training, UAT validation, and rollout support.
Conduct structured training sessions for collectors, supervisors, finance users, and operational administrators.
Support business validation, workflow testing, scenario verification, and enterprise sign-off before rollout.
Execute phased go-live deployment with monitoring, stabilization support, and performance optimization.
Cresolv24 AR Automation helps organizations modernize collections, accelerate cash flow, improve operational control, and build intelligent receivable management ecosystems.