Fully automated  Payment Reminder Solutions

Boost your payments collection efficiency with automation using no-code AI-powered communication solutions

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Problems and Solutions

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Due Invoices

Automate kind and thoughtful reminders ontime

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Expensive Resources

Deploy cost-efficient 18000 voice calls/hour

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Manual Processes

Digitise automated interaction flows to activate desired actions

Fast-track Accounts Receivable Collection Process with Automated Payment Reminder Calls

On-time's automated voice call reminders have proven to:

  • Reduce customer DSO (Days Sales Outstanding)
  • Reduces Credit losses significantly
  • Speeds up the short cash flow process up to 50–80%
  • Drives significant ROI by reducing cost of collections

By continuously analysing historical data and last 1 million contacts Ontime's AI engine has been developed to optimise communication content and timing between different channels to support your payment activation needs. 

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50-80% decrease in Days Sales Outstanding (DSO)

By activating debtor using AI-powered automation you get tangible results like reduced DSO by 50-80 % and reduced Expected Credit Loss significantly

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Better reach

Mobile native communication channels are the best tools to reach anyone, anywhere at anytime. That’s why payment reminders reach debtors better when delivered directly to their mobile device.

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Gather payment promises

The goal is to trigger the due payments or activate a payment plan negotiation. Automated interactions can make it easy for the debtor to contact your company.

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Focus on value based tasks

Let automation takeover recurring communications so personnel can focus on value-adding tasks like negotiating payment plans to drive growth

Calculate ROI

Resource Center

Guides

How to encourage customers to switch to eInvoicing - 10 easy tips

How to encourage customers to switch to eInvoicing - 10 easy tips

Have you considered switching to electronic invoicing but don't know how to get all customers onboard? Check out these 10 tips.

The Fast-track Guide to Payment Reminder Optimisation

The Fast-track Guide to Payment Reminder Optimisation

Explore the benefits of automated communication solutions for accounts receivable management by downloading the Payment Reminder Optimisati...

Resource Center

Articles

Automate Collecting Accounts Receivable Process Now – Here’s Why!

Automate Collecting Accounts Receivable Process Now – Here’s Why!

Discover why collecting accounts receivables should be automated with multi-channel payment reminders to keep the finances of your busines...

5 Things You Should Know About Automated Payment Reminders

5 Things You Should Know About Automated Payment Reminders

Payment reminders for accounts receivable collection is a function that can easily be automated and its benefits are immense. Read more on ...

Active Collection vs. Passive Collection: Which Is More Effective?

Active Collection vs. Passive Collection: Which Is More Effective?

Payment collection is a long and tedious process. Check out our blog to discover which method will drive maximum results with minimum effor...

 

Explore the power of automated payment reminder calls 

Know how to fast-track your profits cost-efficiently as you build a great experience for your customers

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