CredEx Receivables Solution offers automated, integrated and collaborative processes for Receivables Management to better manage invoice collections and disputes, streamline billing, and lower customer credit risk for our clients.

CredEx provides smarter cashflow and A/R analytics, predictive customer payment behavior patterns and a customer credit rating module that helps our clients build a customer specific pricing and sales process.

Helps CFO’s and AR Managers effectively manage their “Order-To-Cash” process and implement a holistic credit policy to better manage cash flows and working capital.


  • Transparent A/R Management with KPI dashboards and on-demand comparative analytics.
  • Risk wise segmentation of AR portfolio, enhanced monitoring of DSO, daily collection and aging of debt.
  • Easy and seamless integration with  clients ERP system of any technology.
  • Multi-lingual, multi-currency and multi-legal entity features to help A/R follow-ups in any region. Integrated Accounts Receivables and Credit Management, Collections Management and Dispute Resolution under one platform.
  • Improved Cash flow analytics and customer behavioural analytics for better A/R decisions.
  • Enhanced data security with configurable, modular and scalable deployment model on cloud or on client infrastructure in-house