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Reduce late payments. Improve cash flow. Take control of your receivables. .

Optimise your processes, boost productivity and speed up your payments.
Credit Manager at Eloficash
Rapid deployment
10 days’ DSO saved on average
Manage all your companies in one place

They trust Eloficash to manage their accounts receivable  💚

Make the right decisions with a smarter dashboard

Your priorities are changing.
So does your dashboard.

✔ Customisable widgets
✔ Customised metrics
✔ Instant segmentation
✔ Clear visualisation of risks

The right information, at the right level, to make the right decisions.

Eloficash – An intuitive and customisable dashboard

Centralise and manage your customer portfolio in one place

Gain a unified view of the performance of all your entities and manage your risk and customer exposure across your companies.

✔ Multi-company and multi-subsidiary consolidation
✔ Total group exposure per client
✔ Consolidated and comparative DSO by entity
✔ Harmonised aged balance sheet
✔ Identification of performance variances

Show me how
Multi-entity-consolidated-management-1

Analyse payment behaviour and anticipate late payments

Anticipate problems way before they affect your cash flow.

✔ Detailed history of late payments by customer
✔ Identification of trends and gradual shifts
✔ Ratio of commitments fulfilled to those not fulfilled
✔ Detection of high-risk behaviour

Don’t just put up with late payments any longer.
Anticipate them clearly.

Cash-flow-forecast-1

Before Eloficash vs. With Eloficash

❌ Before: passive management
✅ After: controlled handling
Overview of outstanding balances
❌ Ageing balance sheet exported from the ERP system; of little practical use
✅ Consolidated real-time dashboard
Prioritisation
❌ Follow-ups based on gut feeling or seniority
✅ Segmentation and intelligent scoring
DSO
❌ Something I’ve been through; hard to explain
✅ Detailed follow-up with an action plan
Team workload
❌Manual reminders, repetitive emails
✅ Targeted, high-impact actions
Customer risk
❌ Discovered too late
✅ Under control, early warnings
Cash flow forecasts
❌ Missing or approximate Excel data
✅ Reliable and dynamic projection
Collaboration
❌ Stand-alone finance
✅ A shared vision with other teams and senior management

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 the features of your future financial CRM and get ready to reduce your payment delays by more than 20 per cent.

Our customers say it best 💚

Gazechim Group_logo

“Today, we have a real-time overview of the entire portfolio and outstanding customer balances in each country, enabling us to quickly identify any strain or delays in payment and take appropriate action.”

- Credit Manager, Gazechim Group

Do you have any questions about your accounts receivable management software?

What specific benefits does accounts receivable management software offer a finance department?

Accounts receivable management software enables organisations to centralise outstanding balances, automate reminders, track disputes and monitor key performance indicators (DSO, aged receivables, payment commitments).
It transforms what is often a manual and fragmented process into a structured, measurable approach focused on cash performance.

How do you choose the right accounts receivable management software?

The choice must be based on several criteria:

  • Ability to integrate with your ERP
  • Multi-entity management, if required
  • Quality of performance indicators
  • Configuration of workflows and reminder scenarios
  • Data security and compliance

Good software must adapt to your organisation and support your business’s growth.

What is the difference between debt collection software and accounts receivable management software?

Debt collection software primarily automates the sending of reminders.
Accounts receivable management software goes a step further: it provides a consolidated view of outstanding balances, risk segmentation, decision-making dashboards and comprehensive monitoring of the Order-to-Cash cycle.
It is a financial governance tool, not merely an automation tool.

Why choose Eloficash as your accounts receivable management software?

Eloficash is a SaaS-based financial CRM dedicated to managing accounts receivable. Designed to handle high volumes and organise complex structures, it centralises data, automates collection processes and transforms cash collection into a strategic driver of cash flow performance.

An operational accounts receivable management solution

With Eloficash, a dispute management software, reduce your DSO (Days Sales Outstanding) by 20 per cent. Through automation, configuration and customisation of your debt collection process (tracking, due dates, reminders, alerts, etc.):

  • Streamline your communication
  • Improve customer relationship management
  • Shorten payment times
  • Minimise the risk of unpaid debts

Poor management of accounts receivable invariably leads to a deterioration in the company’s financial situation. Keeping working capital requirements (WCR) under control is therefore essential: these must not increase faster than sales. Accounts receivable management software is therefore an essential tool. Indeed, optimising a company’s debt collection process also improves its working capital requirements.

Whether you’re in Credit Management or the role of Finance and Administration Director, discover everything that Eloficash – the best debt collection software – can do for you!

What features does Eloficash offer?

Designed for both small and large businesses, Eloficash, a customer risk management software programme, provides a practical solution for dealing with late payments and managing accounts receivable. This user-friendly management software package offers several key features that automate the process of sending reminders to customers for outstanding payments.

Furthermore, Eloficash is a customer portfolio and contact management software. With collection dashboards and key performance indicators, the management of customer payments and outstanding debts can therefore be monitored very closely. In doing so, this invoice recovery software improves the accounting management of accounts receivable. In particular, it enables you to forecast cash inflows. Eloficash thus contributes to better financial management of the business by enabling the creation of accurate cash flow forecasts.

At the same time, the bespoke Eloficash CRM software enables effective management of sales activities. Thanks to this debt management software, you will be able to identify at-risk customers and anticipate disputes. You can then offer tailored payment solutions right from the start. Eloficash utilises connectors designed to import financial data from specialist organisations. Other connectors also enable the automatic exchange of information with credit insurance providers, for example. Data archiving is provided to ensure full traceability should the need arise.

Finally, Eloficash delivers savings! You will now be able to automate certain administrative tasks currently carried out by your teams.

Digitising and paperless management of the customer debt recovery process enablestaff to be involved in the recovery process. Available as a SaaS solution, the debt collection software for smartphones, tablets and computers offers the option to integrate with your customer management system. The inclusion of a chat feature and user-friendly design further facilitate this collaborative work.

Is Eloficash suitable for managing international accounts receivable?

Yes! Do you want to manage your finances and business relationships more effectively, and keep your import/export receivables under control? As you’re probably aware, Eloficash has set its sights on the global market. Eloficash has therefore established itself as the leading international debt collection software for a large number of countries. With five languages available, users can log in simultaneously in multiple languages to the same database. They can communicate with their customers in their own language. This makes it easier to manage outstanding invoices.

Whether you’re a large organisation, a micro-business or an SME… implementing a good debt collection software solution alongside your ERP system will save you time! Eloficash integrates seamlessly with your information system, bringing together all the information needed to manage your accounts receivable. What’s more, customisable settings are available for each client. As a result, whatever your sector, you’ll finally be able to focus on your core business! So, discover our solutions and let our tools for managing unpaid invoices recover the cash for you!