Fast and efficient collections

Proper management of invoicing, credit terms, and other accounts receivable tasks accelerates your cash flows and keeps your organization strong. Softlync automates invoicing and collections processes to give you fast, efficient, and automated accounts receivable management. That accelerates the cash cycle, improves your business performance, and improves customer satisfaction.
Softlync makes your accounts receivable team more efficient, so you can get paid faster.


The collections process you’ve always wanted

Want to reduce costs and improve cash flow? Using Softlync Collections, efficiently manage customer communications with a structured and automated process that sends customers configurable reminders, lets you assign owners to collection cases to ensure accountability, and centrally records all activity.


Key benefits

1. Customer Management
2. Sales Quotations
3. Sales Orders
4. Delivery Notes
5. Sales Invoice
6. Sales Receipt
7. Cutomer Ledger
8. Customer Trail Balance
9. Sales History Reports


Implementation of Softlync ERP

Now a days ERP is implemented in everey part of life. Some of them are

Software Houses

Advertising / digital marketing

Media and publishing

Whole sale dealers

Financial Services

Health and care

Manufacturing

Energy Sector