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Say goodbye to tedious payment tracking and endless follow-ups. ARth automates the entire accounts receivable process, empowering your business with speed, accuracy, and seamless control.
Keeping track of invoices, following up on payments, and ensuring timely collections is a challenge for many organizations. Manual processes lead to missed follow-ups, delayed payments, and inconsistent communication with clients, ultimately impacting cash flow and business growth.
ARth changes the game with an AI-powered approach to account receivables. Automate follow-ups, receive timely risk alerts, and view every account’s status on a centralized dashboard. ARth’s intuitive system proactively manages payment tracking, provides real-time updates, and frees up your team’s time for strategic, high-value tasks.
ARth sends out digital invoices as soon as they’re generated, complete with digital signatures for validation. The system then tracks each invoice’s acknowledgment status, ensuring all invoices reach the right customer contacts without manual follow-up.
With real-time color-coded risk indicators (Red for High, Orange for Medium, Green for Low), ARth lets your team prioritize customer follow-ups based on overdue status and customer risk level. This visibility lets you target high-risk accounts first, reducing the likelihood of further delay.
ARth takes the hassle out of follow-ups by sending automated reminders on overdue invoices based on customized periodicity. It escalates to higher management only when necessary, keeping the process efficient while ensuring oversight at critical stages.
Access a complete overview of outstanding balances, overdue invoices, upcoming payments, and unadjusted credits at a glance. This dashboard offers transparency and actionable insights to help your team reduce collection times and improve cash flow.
Automate routine processes and cut down follow-up times, reducing Days Sales Outstanding (DSO) and accelerating cash flow for your business.
With ARth’s automation, your team can spend less time on manual processes and more on strategic financial planning and customer relationship management.
ARth’s timely, polite, and consistent follow-up system creates a professional experience for your customers, improving your brand’s reliability and trustworthiness.
Track every step of the AR process on ARth’s centralized dashboard. Monitor who received invoices, track payment commitments, and get a clear view of your receivables with just a few clicks.
ARth isn’t just a new tool from Embee—it’s a breakthrough solution for managing receivables that can reshape how brands handle their finances. With ARth, we’re empowering businesses to automate follow-ups and streamline collections, allowing more time to focus on growth and client relationships. This is a pivotal moment for us and for all our partners.
ARth will transform receivables management by automating critical follow-ups and providing actionable financial insights. It also reduces manual tasks and accelerates cash flow. This application will be instrumental in supporting MSMEs’ financial health and resilience, making it a game-changer in accounts management.
ARth is designed with a user-friendly interface that requires minimal training. Your team can quickly navigate its features, with our dedicated support available to guide you through any questions.
Yes! ARth integrates with major ERP systems, ensuring smooth data flow between your existing tools and Arth for efficient receivables management.
Absolutely. ARth is tailored to provide scalable solutions for businesses of all sizes. Our pricing model offers flexibility based on your specific needs.
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