See where cash may be locked up, why, and which accounts need action.
Your ERP holds the transactions. But the information needed to decide what to do next can sit across credit, collections, payments, disputes, reports, spreadsheets and people.
Invevo brings the relevant receivables context together so teams can see where cash may be locked up, understand why and focus attention where it matters.
Surface where working capital may be tied up across your receivables.
Bring receivables, credit and operational context together to understand what may be driving the position.
Identify the accounts that need attention and recommend where teams should focus next.
Give teams the views and workflows needed to act around your data, operating model and priorities.
Measure progress against the starting position across cash, risk, cost, capacity and control.
AI is useful when it helps your team make a better decision.
Invevo analyses receivables and supporting context to surface patterns, explain what may be driving the position and prioritise the accounts that warrant attention.
IDENTIFY
Surface accounts, trends and patterns that may require attention.
UNDERSTAND
Bring together the context needed to understand what may be driving the position.
PRIORITISE
Recommend where teams should focus next.
ACT
Put intelligence into the views and workflows teams use to move work forward.
AI that works around your business — not a business forced to work around the AI.
Work with the receivables information and context available to your business.
Configure views and workflows around the way teams need to work.
Focus on the outcomes that matter — cash, risk, cost, capacity and control.
Start with a defined opportunity and expand into wider O2C capabilities where there is a clear reason to do so.
Invevo can support a focused starting point and a wider O2C roadmap.
After proving value, explore relevant capabilities across collections, credit risk, communications, disputes, payments, cash allocation, workflow and reporting.
Add what the business needs. Build around what is already there.
Global Head of Collections @ The Adecco Group
“With Invevo, we’ve gained the live credit information and business insight needed to make data-informed decisions, be proactive rather than reactive, deliver money in the bank and keep Adecco ahead of the competition.”
O2C Global Process Owner @ Informa
“Invevo created a bespoke solution to meet the unique needs of each part of our business—something most solutions can't handle. Now, our accounts teams follow a consistent and traceable process, regardless of location or business unit.”
Head of Group Credit Control @ Access Intelligence
"With Invevo’s help, we’ve been able to vastly improve on our existing system. The way we do things is much more efficient and organised now, making workloads much more manageable for the whole team."
National Credit Risk & Data Manager @ City Plumbing
“Thanks to Invevo, we are finally equipped with everything we need to run a more efficient business. Finally, we are no longer struggling to force an outdated system to keep up with our changing business needs.”
