LeanPay

LeanPay

LeanPay automates the debt collection process for SMEs, enhancing client reminders and providing tools for risk assessment and reporting.

Location: France
Software Type: Web App

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Description

LeanPay is a comprehensive software solution specifically designed to assist small to mid-sized enterprises (SMEs) in automating their customer debt collection processes. The platform focuses on reducing payment delays and improving efficiency in accounts receivable management. With LeanPay, businesses can take advantage of:

- Automated Client Reminders: The software enables users to set up multi-channel reminders including SMS, email, and phone calls. Customizable scenarios allow businesses to tailor the reminder process according to their unique workflows.

- Real-time Reporting: LeanPay provides real-time reporting tools that allow businesses to monitor collection efforts and analyze customer payment behaviors effectively. Reports can be customized to visualize data in a format that best suits the user's needs.

- Dispute Management: The platform includes a centralized dispute management system that helps streamline the resolution process when issues arise with client payments. This feature is crucial for maintaining good client relationships while ensuring that disputes are handled efficiently.

- Risk Assessment Tools: LeanPay offers risk assessment features that allow businesses to evaluate client credit risk through scoring systems, helping to identify potential issues before they escalate.

By automating these processes, LeanPay helps businesses reduce the time spent on client reminders, minimize the risk of unpaid invoices, and ultimately improve their cash flow management. The software has received favorable reviews across various platforms, demonstrating its effectiveness in supporting financial directors and managers in enhancing their accounts receivable processes.

Features

Automated Client Reminders

Set up multi-channel communication to remind clients via SMS, email, and phone calls with customizable reminder scenarios.

Real-time Reporting

Access real-time dashboards to analyze collection efforts and client payment behaviors effectively.

Dispute Management System

Centralized tools to manage and resolve disputes efficiently, enhancing client relationship management.

Risk Assessment Tools

Evaluate client credit risk using scoring systems, helping to foresee potential payment issues.

Tags

debt collectionbusiness managementfinanceautomationSME solutions

Documentation & Support

  • Documentation
  • Support
  • Updates
  • Online Support