---
description: Review of Cash & Credit Software: system overview, features, price and cost information. Get free demos and compare to similar programs on Software Advice New Zealand.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: Cash & Credit | Reviews, Pricing & Demos - SoftwareAdvice NZ
---

Breadcrumb: [Home](/) > [Accounts Receivable Software](/directory/1843/accounts-receivable/software) > [Cash & Credit](/software/435740/cash-and-credit)

# Cash & Credit

Canonical: https://www.softwareadvice.co.nz/software/435740/cash-and-credit

> Cash \&amp; Credit is a collection automation and credit management software package.&#10;It improves the performance of 3 processes in the order-to-cash chain: preventive dunning and collection, dispute management and credit policy.&#10;&#10;The benefits of Cash \&amp; Credit :&#10;- Forecast and accelerate cash inflows, &#10;- Control and manage customer risk,&#10;- Optimise team productivity.&#10;&#10;Product benefits :&#10;- Expertise and agility: published by experts and designed with users in mind, Cash \&amp; Credit adapts easily to any specific business, process or consolidation requirement, thanks to unrivalled finesse in configuring dunning strategies or credit management.&#10;&#10;- International customer management: multilingual and multicurrency software&#10;&#10;- 360° customer management and vision: interoperable software that recovers and standardises heterogeneous data from different information systems. Can be coupled with an internal BI tool for even more expert management.&#10;&#10;Collection process: Cash \&amp; Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate or reduce late payments.&#10;&#10;Dispute process: Cash \&amp; Credit reduces the time and rate taken to resolve disputes by coordinating the actions of each player in a workflow. &#10;&#10;Credit process: the risk policy is managed directly in Cash \&amp; Credit from the customer profile, segmentation, payment conditions, guarantees and credit insurance contracts. All customer data is consolidated so that we can get to know them better, anticipate their payment behaviour, adapt the dunning process, manage credit limits and, if necessary, block/unblock orders.&#10;&#10;In terms of reporting, Cash \&amp; Credit displays production, performance and risk indicators on a dashboard: DSO, BPDSO, Excess, ACD, aged trial balance. Cash \&amp; Credit can be coupled with an internal BI tool for even more expert management.&#10;&#10;Cash \&amp; Credit meets all the needs of customer risk and credit management teams:&#10;1.&#9;Reduce late payments and non-payments by systematically deploying all preventive and curative levers. &#10;2.&#9;Monitor and anticipate incoming payments, significantly improving cash flow&#10;3.&#9;Manage teams and improve productivity by automating repetitive tasks using Robotic Process Automation (RPA). Employees are freed from repetitive tasks. With an estimated productivity gain of 30%, they can concentrate on higher value-added activities.&#10;4.&#9;Sharing the cash culture between all the players (sales, finance, credit management, debt collection) to prevent customer risk, speed up the resolution of disputes and ensure payment on time.&#10;5.&#9;Tailor credit policy to the real value of the customer.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

-----

## About the vendor

- **Company**: Urios

## Commercial Context

- **Target Audience**: 11–50, 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+
- **Deployment & Platforms**: Cloud, SaaS, Web-based
- **Supported Languages**: English, European Portuguese, French, Portuguese
- **Available Countries**: Albania, Andorra, Austria, Belarus, Belgium, Bosnia & Herzegovina, Bulgaria, Croatia, Cyprus, Czechia, Denmark, Estonia, Faroe Islands, Finland, France, Germany, Gibraltar, Greece, Greenland, Guernsey and 33 more

## Features

- Activity Dashboard
- Activity Tracking
- Borrower Management
- Business Process Automation
- Client Management
- Credit Reporting
- Dashboard
- Email Templates
- Multi-Currency
- Payment Collection
- Reporting & Statistics
- Risk Assessment
- User Management
- Workflow Management

## Support Options

- Email/Help Desk

## Category

- [Accounts Receivable Software](https://www.softwareadvice.co.nz/directory/1843/accounts-receivable/software)

## Related Categories

- [Accounts Receivable Software](https://www.softwareadvice.co.nz/directory/1843/accounts-receivable/software)
- [Financial Reporting Software](https://www.softwareadvice.co.nz/directory/1904/financial-reporting/software)
- [Financial Services Software](https://www.softwareadvice.co.nz/directory/4356/financial-services/software)
- [Decision Support Software](https://www.softwareadvice.co.nz/directory/4202/decision-support/software)
- [Financial Risk Management Software](https://www.softwareadvice.co.nz/directory/4165/financial-risk-management/software)

## Alternatives

1. [Gaviti](https://www.softwareadvice.co.nz/software/435124/gaviti) — 4.5/5 (91 reviews)
2. [HES LoanBox](https://www.softwareadvice.co.nz/software/359651/hes-loanbox) — 4.9/5 (25 reviews)
3. [ACE](https://www.softwareadvice.co.nz/software/40627/webar) — 4.5/5 (140 reviews)
4. [Moonflow](https://www.softwareadvice.co.nz/software/417517/moonflow) — 4.8/5 (26 reviews)
5. [Beyond ARM](https://www.softwareadvice.co.nz/software/98339/beyond-arm) — 4.2/5 (39 reviews)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.co.nz/software/435740/cash-and-credit)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.softwareadvice.com/debt-collection/cash-and-credit-profile/> |
| en-AU | <https://www.softwareadvice.com.au/software/435740/cash-and-credit> |
| en-GB | <https://www.softwareadvice.co.uk/software/435740/cash-and-credit> |
| en-IE | <https://www.softwareadvice.ie/software/435740/cash-and-credit> |
| en-NZ | <https://www.softwareadvice.co.nz/software/435740/cash-and-credit> |

-----

## Structured Data

<script type="application/ld+json">
  {"@context":"https://schema.org","@graph":[{"name":null,"address":{"@type":"PostalAddress","addressLocality":null,"addressRegion":null,"postalCode":null,"streetAddress":null},"description":"Software Advice helps businesses in New Zealand find the best software. Compare software options and learn more from our research and user reviews.","email":"info@softwareadvice.co.nz","url":"https://www.softwareadvice.co.nz/","logo":"https://dm-localsites-assets-prod.imgix.net/images/software_advice/logo-white-d2cfd05bdd863947d19a4d1b9567dde8.svg","@id":"https://www.softwareadvice.co.nz/#organization","@type":"Organization","parentOrganization":"Gartner, Inc.","sameAs":[]},{"name":"Cash & Credit","description":"Cash &amp; Credit is a collection automation and credit management software package.\nIt improves the performance of 3 processes in the order-to-cash chain: preventive dunning and collection, dispute management and credit policy.\n\nThe benefits of Cash &amp; Credit :\n- Forecast and accelerate cash inflows, \n- Control and manage customer risk,\n- Optimise team productivity.\n\nProduct benefits :\n- Expertise and agility: published by experts and designed with users in mind, Cash &amp; Credit adapts easily to any specific business, process or consolidation requirement, thanks to unrivalled finesse in configuring dunning strategies or credit management.\n\n- International customer management: multilingual and multicurrency software\n\n- 360° customer management and vision: interoperable software that recovers and standardises heterogeneous data from different information systems. Can be coupled with an internal BI tool for even more expert management.\n\nCollection process: Cash &amp; Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate or reduce late payments.\n\nDispute process: Cash &amp; Credit reduces the time and rate taken to resolve disputes by coordinating the actions of each player in a workflow. \n\nCredit process: the risk policy is managed directly in Cash &amp; Credit from the customer profile, segmentation, payment conditions, guarantees and credit insurance contracts. All customer data is consolidated so that we can get to know them better, anticipate their payment behaviour, adapt the dunning process, manage credit limits and, if necessary, block/unblock orders.\n\nIn terms of reporting, Cash &amp; Credit displays production, performance and risk indicators on a dashboard: DSO, BPDSO, Excess, ACD, aged trial balance. Cash &amp; Credit can be coupled with an internal BI tool for even more expert management.\n\nCash &amp; Credit meets all the needs of customer risk and credit management teams:\n1.\tReduce late payments and non-payments by systematically deploying all preventive and curative levers. \n2.\tMonitor and anticipate incoming payments, significantly improving cash flow\n3.\tManage teams and improve productivity by automating repetitive tasks using Robotic Process Automation (RPA). Employees are freed from repetitive tasks. With an estimated productivity gain of 30%, they can concentrate on higher value-added activities.\n4.\tSharing the cash culture between all the players (sales, finance, credit management, debt collection) to prevent customer risk, speed up the resolution of disputes and ensure payment on time.\n5.\tTailor credit policy to the real value of the customer.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductScreenshot/e69d05d3-bfd3-448a-90b1-fa5f2933b32b.jpeg","url":"https://www.softwareadvice.co.nz/software/435740/cash-and-credit","@id":"https://www.softwareadvice.co.nz/software/435740/cash-and-credit#software","@type":"SoftwareApplication","publisher":{"@id":"https://www.softwareadvice.co.nz/#organization"},"applicationCategory":"BusinessApplication","operatingSystem":"Cloud"},{"@id":"https://www.softwareadvice.co.nz/software/435740/cash-and-credit#breadcrumblist","@type":"BreadcrumbList","itemListElement":[{"name":"Home","position":1,"item":"/","@type":"ListItem"},{"name":"Accounts Receivable Software","position":2,"item":"/directory/1843/accounts-receivable/software","@type":"ListItem"},{"name":"Cash & Credit","position":3,"item":"/software/435740/cash-and-credit","@type":"ListItem"}]}]}
</script>
