Billing & recovery software for an education services group

A mid-sized educational service provider was overwhelmed by manual invoicing, inconsistent collections and high outstanding dues. They required a solution not just for billing automation but for accelerating recoveries and improving receivables forecasting.

• Delayed invoicing and collections: manual billing cycles led to revenue gaps.
• No recovery workflow: no escalation matrix or follow-up automation.
• Fragmented view of customer payment status and overdue balances.

• End-to-end billing and recovery platform: a unified system with automated invoicing and custom recovery workflows.
• Smart notification engine: reminders, escalation alerts and ageing reports triggered automatically.
• Finance dashboards: real-time recovery-rate tracking, defaulter classification and predictive collections.

• 40% faster revenue realisation: the average payment cycle shortened.
• Full recovery visibility: finance teams monitor overdue trends and act proactively.
• Enhanced credibility: fewer follow-ups and billing disputes with clients.