Resolve disputes faster and accelerate cash collection with Eloficash.
Centralise your disputes, prioritise actions and speed up their resolution to reduce late payments.
They trust Eloficash to manage their disputes 💚
Quickly identify disputes that are tying up your cash
View ongoing disputes in real time, identify bottlenecks and prioritise actions to speed up their resolution.
✔ Comprehensive overview of ongoing, pending and resolved disputes
✔ Track tied-up funds and their impact on cash flow
✔ Key metrics: dispute rate and resolution times
✔ Identification of priority cases
👉 You can immediately identify bottlenecks and act more quickly to unblock payments.
Access the full history and resolve disputes faster
Access a complete history of correspondence and decisions to handle each dispute more quickly, avoid deadlocks and reduce processing times.
✔ Chronological history of actions (emails, calls, statuses)
✔ Centralised storage of all documents and supporting evidence
✔ Tracking of interactions between teams and customers
✔ Full traceability to ensure secure communications
👉 You’ll no longer lose information and will become more efficient in handling disputes.
Automate your workflows and streamline dispute management
Standardise your processes and assign the right tasks to the right teams to effectively reduce resolution times.
✔ Create customised workflows tailored to your different types of disputes
✔ Automatic assignment to the right teams (accounts receivable, sales, finance)
✔ Automatic internal notifications and reminders
✔ Tracking of stages: opening → analysis → resolution → closure
👉 You’ll streamline internal collaboration and speed up the resolution of disputes in no time.
Before Eloficash vs. With Eloficash
Measurable results achieved by our customers within the first few months:
10 days
reduction in average DSO
-30%
reduction in overdue receivables
80%
Up to 80% of repetitive tasks automated
70%
less time spent managing disputes
To find out more...
In just a few pages, discover all of Eloficash features and get ready to reduce your payment times by 20 per cent.
Our customers say it best 💚

“Optimising our claims management has been a real driver of performance, both in terms of cash flow and customer satisfaction. We have reduced our arrears rate by more than 11 per cent, and today more than 70 per cent of our disputes are resolved within 30 days.”
Do you have any questions about your litigation management software?
Which companies use a litigation management software?
As you will have realised, whether you are a micro-business, an SME or a large organisation, this cash management tool could be useful to you. However, we would particularly recommend opting for this software module for managing outstanding payments and disputes if:
- Your ERP solution is not designed to manage disputes
- Your accounts receivable management system does not provide any real-time visibility
- You manage the tracking and chasing of outstanding debts manually
- You find it difficult to monitor your teams’ work
The Eloficash solution: our collaborative software enables you to manage customer risk and involve staff in the debt recovery process. It also improves the monitoring of your teams’ work.
What risks make it necessary to implement a dispute management software?
Business management and financial management require effective control of customer risk. To this end, anticipating potential disputes so that they can be resolved more quickly is essential. For cash flow management, the finance department can thus recover debts without having to undertake lengthy and sometimes costly procedures. But what might these disputes involve?
- They may relate to quality: customer dissatisfaction with the quality of the product or service provided.
- They may stem from a contract : late delivery, products or services that do not meet contractual specifications, etc.
- Or they may arise from invoicing- : an invoiced price differing from the negotiated price, an invoice not received, etc.
The Eloficash solution: Our customer tracking software is designed to manage the entire accounts receivable process. Our management software therefore enables:
– customisation of collection dash ,
– real-time calculation of DSO per customer,
– monitoring of exposure to customer risk
– verification of retrospective and forecast aged balances
When is a dispute resolution solution really effective?
In the event of a dispute, this management tool is effective if it is customisable. This type of management solution should also enable you to monitor your aged receivables, receive alerts regarding unpaid debts, and automate reminders and formal notices.
If an out-of-court settlement is not reached, you must then proceed with legal action. Centralised management of your purchase orders, quotations and invoices will provide evidence to support your invoicing. Furthermore, intuitive sales management and debt recovery software will help prevent errors by enabling you to follow legal procedures rigorously.
Which features are essential in a payment and dispute management software?
- Automation of the reminder and debt recovery process
- Simplifying dispute management
- Improvement in the rate of out-of-court recovery
- Management of receivables using a ‘project management’ approach
- Monitoring and optimising customer risk
- Customer management and mobility in the Cloud (SaaS model)
Do you need debt recovery software for smartphones, or international debt recovery software that allows you to integrate your customer management and dispute resolution? Eloficash has all the features you need. So why are you still hesitating ? Choose – the best debt recovery and dispute resolution software!

