NACM Preferred Partner Program
Thanks to our partners, this new program lifts the technical burdens so many NACM members face, empowering all to fully participate in the National Trade Credit Report initiative – without leaving whatever tool used and relied upon every day.
These partners can work with you, their clients, to create an optimal interface to enable you to easily extract and report your accounts receivable data and access the NACM National Trade Credit Report. As more software companies join the program, it will be easier and easier to contribute your data to ensure that NACM builds the most powerful database in the country.
The NACM Challenge:
- If you are reporting trade data to any agency, make and send a copy to NACM ...
add NACM to the list.
- If you are considering a new software platform, select a Preferred Partner
- If you have questions, call your local NACM Affiliate!
- If you really want to make a difference – Share Your Data!
|Click on a logo to visit a Preferred Partner's website for more information.|
Founded in 2001 and based in Scottsdale, Arizona, privately held Billfire, Inc. specializes in creating Software-as-a-Service(SaaS) tools that simplify receivables management for A/R and credit departments in companies large and small. Billfire's online toolset streamlines processes, improves access to critical data, and strengthens relationships. As a result, Billfire clients are better able to reduce their DSO and mitigate risks. Learn more at www.billfire.com.
Cforia Software is a global company that provides industry leading A/R automation used by large corporations to manage over $196 billion in annual A/R. Real-time data integration drives order management, plus handles multiple ERP systems, multi-currency, multi-languages and multi-business units. Our powerful A/R automation tools allow companies to better manage the order-to-cash process and maximize customer adoption of online technology.
Credit & Management Systems, Inc.
For over 25 years, Credit & Management Systems, Inc., headquartered in Lake Bluff, Illinois, has been the leader in developing comprehensive system solutions for corporate and commercial credit granting, portfolio management and receivables collections. CMS's highly acclaimed Corporate Credit Manager (CCM) software system is the most powerful and widely used commercial credit scoring , financial analysis, risk management, and decision support system available. CMS's new web-based offering – CMS Credit Suite - provides immediate decisions on new credit applications, allows for full account and portfolio review and analysis, and includes the ability for work-flow driven receivables tracking and collection. CCM provides in-depth financial analysis capabilities, consolidates exposures across business units and/or products, aggregates and/or allocates credit approvals, integrates key data elements from leading third party providers, incorporates unlimited user-defined risk measurement scorecards, including predictive models; and, provides complete audit support for regulatory requirements. CMS currently supports over 1600 users, including more than 100 global firms having sales in excess of $1 billion. CMS Credit Suite is an on-demand, cloud-server based Software as a Service solution, providing enterprise level functionality at an affordable price.
CreditPoint Software is a leading provider of commercial credit risk software solutions. With our advanced commercial credit and collections software, you can turn your credit department into a strategic asset—one that will help you quickly realize measurable results such as quantified credit risk, reduced DSO and improved productivity. CreditPoint Software provides rapid deployment of customized credit scoring models and advanced collections tools in a comprehensive credit risk management suite providing sustainable, long-term benefits.
Forseva aligns sales activities with credit and collections management. We streamline the quote to cash process by putting credit decisioning tools along side key sales activities so that credit limits and payments can be set quickly while still complying with company risk policies. Also, we prioritize how collectors work high risk AR based on your criteria so that they can collect cash faster. Our application is built using Cloud Computing at very affordable annual subscriptions and does not require on premise software installation."
HighRadius provides application solutions to optimize receivables management functions such as credit, collections, deductions and online bill-pay. The solutions are offered as cloud-based software as a service (SaaS) or as plug-ins that complement and enhance the functionality of SAP ERP receivables management systems. HighRadius solutions lower days sales outstanding, minimize write-offs and reduce operating expenses.
SunGard's AvantGard GETPAID offers credit risk monitoring, scoring, collections automation, dispute management and cash application software and services with advanced reporting and dashboards. GETPAID helps customers by automating and prioritizing collections and driving workflow for faster dispute resolution. Available as an ASP, hosted or installed on premises, GETPAID offers the benefit of a full service implementation and support organization to help companies embed best practices for improved management of trade receivables. The solution can be interfaced with any A/R or ERP solution and is certified for SAP. GETPAID is used by over 50,000 financial and credit professionals in more than 40 countries to lower DSO, reduce past due A/R and expedite dispute resolution. Visit www.sungard.com/unlockyourreceivables or email firstname.lastname@example.org for more information.
WorkflowAR is a web-based, bolt-on application designed to take the valuable data from your ERP or A/R systems; create and turn it into useable, valuable receivables information, provide Portfolio analysis tools and monitor and improve workflow processes.
WorkflowAR provides a tool to automate and prioritize workflow activities based on the specific work rules decided upon by management. It allows each employee to work through their day with a prioritized task list, allowing users to send template letters and emails, take notes at invoice or client level and attach relevant documents. Based on WorkflowAR's automated and prioritized method, Credit, Collection and Deduction Management activities and follow-up's are organized in one place allowing reps to spend more time one- on-one with their clients versus handling non-revenue generating administrative duties. Employees are prompted to their next steps, and all needed source documents, notes and follow-up materials are in WorkflowAR.
External and internal communications are simple to use with our ad-hoc or batch email/Fax process.
WorkflowAR allows you to access all of your valuable information in any way you wish to separate and view your receivables (client, division, business unit, region, collector, overall company portfolio, etc.) in customizable query and dashboard format. Analyzing customer payment trends or seeing customized internal measurables are readily available in graphical, query or Excel format.
The system also provides an easy to use 4 step query wizard for all of your reporting needs.
All in all, the WorkflowAR system provides all tools needed for AR professionals of all levels to "unlock the data" from your systems and provide a means to efficiently and effectively handle all of your Workflow and analytical needs.