Implement a high-value-added SaaS solution for accounts receivable management and grow your business by supporting your clients with key cash flow and debt recovery challenges.
👉 Position yourself as a key player in financial management.
Generate extra income
Earn a commission on every project you secure by offering a recognised accounts receivable management solution, without adding to your organisational burden.
Generate extra income
Make the most of your existing projects
Add a debt collection software solution to your range of services and strengthen your position as an expert in the eyes of your clients.
Make the most of your existing projects
Achieve quick results for your clients
Visible benefits within a few months: improved cash flow, fewer late payments and operational savings.
Achieve quick results for your clients
Draw on our recognised expertise
Receive support at every stage to ensure your projects are managed safely and to grow your business with confidence.
Draw on our recognised expertise
Already chosen by over 50 business partners
A partnership tailored to your business
Whether you’re a systems integrator, a consultancy firm or a referral partner, Eloficash adapts to your business model.
ERP integrators
Enhance your ERP projects with a high-value-added cash management solution.
Consultancy firms
Provide your clients with practical advice and help improve their financial performance.
Outsourced finance directors
Go beyond bookkeeping to support your clients with an operational solution that makes a real difference.
Publishers & Tech Partners
Expand your library with a ‘cash’ module integrated into a connected financial ecosystem
Referral Partners
Identify opportunities and generate revenue without any technical complexity or deployment.
A cash requirement arises in a project you are leading
You are in the process of rolling out an ERP system, a connected solution or providing client support. Very quickly, issues such as debt recovery, DSO and managing accounts receivable come up in discussions.
Step 2 — Action
You propose Eloficash as a complementary module to streamline debt collection, secure outstanding receivables and enhance the ERP project with a high-value cash management layer. We’ll support you with the demo and help you draft a commercial proposal.
Step 3 — Result
You increase the value of the project, strengthen your position with the client and contribute to better long-term financial performance.
Step 1 — Situation
You identify areas for improvement amongst your clients
During your consultancy assignments, you identify cash flow vulnerabilities, excessively long payment terms or a lack of structure in the debt recovery process.
Step 2 — Action
You recommend Eloficash to turn your recommendations into a practical solution, with operational support and a phased roll-out. Eloficash provides you with everything you need to advise your client effectively.
Step 3 — Results
You deliver measurable value to your clients, strengthen your credibility as a consultant and create a new source of revenue from your consultancy work.
Step 1 — Situation
You’ve identified a need but don’t want to take on the whole project
You speak to a company in your network and identify an issue relating to cash flow, debt recovery or customer risk management.
Step 2 — Action
You put us in touch with the prospect and we take care of the in-depth qualification, the demonstration and the development of the best solution. That’s all there is to it.
Step 3 — Result
You capitalise on an opportunity easily, without any major operational involvement, whilst creating value for your network.
We support you at every stage
From identifying opportunities to signing the contract, our teams are here to support you.
1
You identify an opportunity
Whether with an existing client or a prospective client, issues relating to cash flow, debt recovery or managing accounts receivable naturally arise.
2
We help you structure your approach
You can rely on our teams, our demonstrations and our resources to make effective progress.
3
We support you right through to the contract signing
Depending on your requirements, we can provide sales support, run demonstrations or assist with project implementation.
✓
You can grow your business with peace of mind
You generate revenue and create value for your customers, without any operational complexity.
A solution that is integrated into your clients’ ecosystem
🔄
ERP connectors
Sage (X3, 1000 and XRT), SAP, Cegid, Cegedim, Odoo, Microsoft Dynamics
Do you still have questions before joining the Eloficash ecosystem? Here are the answers to the most frequently asked questions.
Do you need to be an expert in debt recovery to become an Eloficash partner?
Not at all. You don’t need to be an expert in credit management to get started. Our teams will help you understand the solution, prepare for your first client meetings and work alongside you on your first opportunities. Many of our partners have secured their first deal within the first few weeks.
How long does it take to become an operational partner?
It only takes a few hours to grasp the basics and spot your first opportunities. You can then develop your skills at your own pace, thanks to our dedicated resources and the support of our teams. No lengthy training, no technical prerequisites — you can simply get started.
What is my role in the projects and how am I paid?
You decide on your level of commitment, depending on your organisation and your clients:
You simply put us in touch with a prospective client
You work alongside our teams to develop and sell solutions
You manage the project from start to finish
Our model adapts to each partner. Our teams can take charge of all or part of the project — you’re never on your own when dealing with the client. In terms of remuneration, you receive a commission on every project signed, with opportunities for recurring income depending on your type of partnership.
Who is Eloficash aimed at, and what sets it apart from other solutions on the market?
Eloficash supports all B2B businesses facing challenges in managing their accounts receivable: SMEs, mid-market companies and large groups, with or without a structured ERP system, handling 4,000 or more outgoing invoices per year.
What sets us apart in practice:
Seamless integration into existing ecosystems: ERP, data and credit insurance
Genuine flexibility: the solution adapts to each client’s size, sector and level of maturity
Operational support: our experts work alongside your clients, not just during the sales process
How can we go about setting up the partnership in practical terms?
Three ways to get in touch, depending on where you’re at:
Discover the solution: explore our partner resources at your own pace
Talk to our teams: take 20 minutes to ask your questions and see if the partnership is right for you
Share an initial opportunity: do you already have a potential client in mind? This is often the best way to get started
Our teams will support you right from the start — there’s no need to wait until you’re “ready”.
