A connected receivables view
Bring open items and customer context into view, with the source and currency context kept visible.
KANJO / Credit-management pilot
KANJO brings receivables, customer context and follow-up into a connected workspace. It is our credit-management pilot, developed from the same finance, data and software expertise we bring to transformation work.
Bring the invoice, due date and customer together. Review the balance before deciding what needs attention.
Bring open items and customer context into view, with the source and currency context kept visible.
Use explainable operational signals to help organise attention. The responsible person remains in charge of the decision.
Connect actions, notes and payment promises to the work they belong to. Correspondence in the demonstration is draft-only.
Review imports, validation findings and proposed changes before an authorised approval. Data quality is part of the workflow.