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Kapow for Accounts Receivable


Integrate your accounts receivable processes to get paid faster and improve the bottom line.

Kapow software accounts receivable automates the labor intensive manual processing and integration of invoice data between core systems, email, and web portals. Integration between applications like ERP and CRM systems can require costly and lengthy development projects. As a result, processing costs tend to be high and unpredictable. With Kapow, any activity in the accounts receivable process can be automated. Kapow not only automates manual processes, but integrates the data from multiple sources and eliminates automation gaps to streamline processing, eliminate errors and speed up cash flow. It provides a low-cost, scalable, solution to help companies monitor and analyze high volumes of customer transactions to improve their financial position.

Speed Invoice Processing

Eliminate costly manual steps in the accounts receivable process, by automating human driven activities and data processing steps that are causing lengthy cash collection delays.

Improve Accuracy

Issue accurate invoices the first time out and give managers the information they need to make fact-based decisions to deal with disputed and delinquent accounts.

Automate Repetitive Tasks

Automate repetitive activities like keying data into different systems to shorten processing time while increasing data accuracy.


Take a proactive approach to collections

Kapow automatically acquires and delivers the information collections managers need to proactively identify, prioritize, and implement collections strategies to target the most delinquent accounts.

Eliminate the Need for Costly IT Development

With Kapow you can eliminate manual activities to enhance your AR processes by automatically running complex integrations and access disparate resources without the need for costly coding.