Did you know that most businesses lose 10%–20% of their revenue to uncollected past-due payments every year?
Accounts Receivable
Reclaim What's Rightfully Owed to
You With Ease & Speed.
Automated Collections
Simply add your outstanding accounts to the system. It will send respectful yet impactful reminders to customers, encouraging them to clear their dues with multiple payment options, including Pay in Full, Partial Payment (remaining amount in monthly installments), or Payment Plans. Thus, you can recover bad debt more conveniently while minimizing the financial burden on your customers.
Real-Time Insights
Experience the power of real-time tracking with Denefits AR, giving you a clear and instant view of your accounts receivable. Make informed decisions, take timely actions, and stay ahead of the curve in debt management.
Legal and Ethical Approach
Bad debt collection is a sensitive process that requires strict adherence to legal and ethical guidelines. Denefits AR places a strong emphasis on compliance to protect your business from potential lawsuits and maintain a trustworthy reputation.
Budget-Friendly Debt Recovery
Automate your debt recovery process at no extra cost and recover outstanding debts more swiftly. Unlike some alternatives that may require add-ons or premium features at additional price, Denefits AR includes all the necessary functionalities for automated debt collection, ensuring a cost-effective and streamlined approach to debt recovery.
Collect Unpaid Invoices the Right
Way with Denefits AR
Try It NowWhat’s More?
With Denefits’ Accounts Receivable feature, you get to experience additional benefits:
Automated Efficiency for Effective Debt Collection
Say goodbye to the time-consuming and error-prone manual methods of debt collection. Denefits allows you to focus on core business operations while it takes care of recovering outstanding accounts automatically.
Instant Payments
Enjoy the benefit of instant payments as soon as your customers make a payment towards their outstanding debts. Let the automated system ensure consistent follow-ups and manage debt recovery, while you focus on your business’s core competencies.
Positive Customer Relationships
Denefits focuses on preserving customer relationships, even in bad debt collection. By treating customers with respect and dignity, it eliminates the embarrassment they may feel during the debt collection process.
Improve Cash Flow
Supercharge your cash flow with Denefits AR, speeding up payment collections and paving the way for enhanced financial stability and growth. By automating and streamlining the bad debt recovery process, you reduce delays and get paid on time.
Achieve Financial Success
With Streamlined, Automated
Debt Collection.
Businesses That Love Success 🏆,
Love ❤️ Denefits
Proud partner with 20k+ businesses and counting
We were able to recover over 42% of our past due accounts in 4 months, which helped us stabilize our cash flow with Denefits AR. TIt is simple to use, and their team provided excellent guidance throughout the entire process.
Denefits Accounts Receivable saved our business from a cash flow crisis. The flexible payment options allowed us to work with our customers to settle their debts, resulting in a 30% increase in recovered accounts.
We were struggling with a large number of past due accounts and the slow economy severely impacted our cash flow. We were desperate for a solution. Thanks to Denefits AR, we recovered over $36,435 in outstanding debts.
