A consolidated workspace tailored to credit management needs.
Our unique data integration with Experian creates an automated workflow across your entire customer base. With Invevo, your customer base is updated every single day, so you can track credit risk in real-time.
Our event-driven workflow monitors your customer’s behaviour and data changes, offering financial and behavioural insights that improve your collection strategies and increase efficiency.
A workflow engine that enables you to configure and automate any combination of workflow processes.
A consolidated workspace tailored to credit management needs.
Invevo allows businesses to have visibility over the entire customer lifecycle from order to cash collection.
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Cashflow drives working capital and credit management protects against credit risk exposure which is vital to sustained business success. The number one reason for business failure is poor cashflow performance and a lack of working capital.
Invevo is a custom built credit management platform that helps businesses to automate up to 80% of their accounts receivables and collect payments quickly and efficiently whilst monitoring your customers against potential credit risk failure.
If you have over 50 customers and issue invoices with payment terms then you need a system like Invevo.
Yes, we do!
Typically, our customers see a return on investment within the first two months
Invevo can deploy and configure your new system in a matter of weeks.
Invevo will drive efficiency for all businesses big or small. Whether you have 1 controller or 100.
We offer Invevo at a competitive price. However, the exact cost will depend on the size of your customer base.
Invevo charge per active customer in the system with unlimited user licenses.
Of course. Our workflow engine is completely customisable and easy to configure.
Absolutely. Invevo's user interface has been designed in a way so that it's extremely simple to navigate.
At Invevo, we are proud to have created a culture that encourages each individual to feel part of a team where we can all work together to achieve our goals.
Invevo automates the complete receivables life-cycle from onboarding to final payment.
Manage your diverse and often geographical customer base through Invevo by tracking credit risk exposure and credit insurance limits.
Automate communications and deliver documents in any language, manage disputes through the task management feature to reduce time to resolve and provide customers with over 100 payment methods to settle their accounts quickly.
Our cloud-based SaaS solution integrates seamlessly with the system and works with minimal intervention on a plug-and-play model with the existing process and near-zero dependence on the internal IT team.
Users can scale the services to fit their needs and enjoy a subscription-based service that’s kind to their cash flow since pay-as-you-go models allow businesses to pay for only what they are using and not pay heavily for un-used licensing
Pharmaceutical companies lack standardization across its global presence due to extreme differences in process flow and structure across its business units. The work is disorganised and manual, calling the need for an automated solution.
The ability to benchmark buyer behaviour across peers, competitors, sectors and geographies can help you transform your order-to-cash process into a data-driven strategic advantage.
Automated dunning– The solution helped automate dunning for the low-risk accounts. Sending personalized emails to different aging buckets such as 30-60 days and 60-90 days became more manageable. The system could trigger bulk correspondence in a matter of just a few minutes. Subsequently, the high-risk accounts which required the team’s intervention were automatically prioritized in the collection worklist based on specific rules. This process enabled the collection analysts to spend more time on specific accounts and build better customer relationships.
Self-service portal– The Self-service portal paved the way for improved customer convenience by allowing them to remotely make payments any time. This helped enhance the customer experience.
The ability to benchmark buyer behaviour across peers, competitors, sectors and geographies can help you transform your order-to-cash process into a data-driven strategic advantage.
Automated dunning– The solution helped automate dunning for the low-risk accounts. Sending personalized emails to different aging buckets such as 30-60 days and 60-90 days became more manageable. The system could trigger bulk correspondence in a matter of just a few minutes. Subsequently, the high-risk accounts which required the team’s intervention were automatically prioritized in the collection worklist based on specific rules. This process enabled the collection analysts to spend more time on specific accounts and build better customer relationships.
Self-service portal– The Self-service portal paved the way for improved customer convenience by allowing them to remotely make payments any time. This helped enhance the customer experience.
The ability to benchmark buyer behaviour across peers, competitors, sectors and geographies can help you transform your order-to-cash process into a data-driven strategic advantage.
The ability to benchmark buyer behaviour across peers, competitors, sectors and geographies can help you transform your order-to-cash process into a data-driven strategic advantage.
The ability to benchmark buyer behaviour across peers, competitors, sectors and geographies can help you transform your order-to-cash process into a data-driven strategic advantage.