I4G CreditForce 360˚

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The product range comprises: • I4G CreditForce 360˚ - for efficient Credit, Collections, Risk, and Query Management • I4G WIP Management 360˚ - for efficient Matter and Billing Management • I4G WebDesk 360˚ - for efficient real-time dissemination of information to Partners • I4G 360˚ Aviation, Shipping & Lloyds Insurance Market Module • I4G 360˚ Personal Injury & Volume Insurance Module • I4G 360˚ FRS5 WIP Valuation• I4G 360˚ Estimating and Budget Monitoring They are complemented by the I4G Supporting Applications, • I4G 360˚ Protection – 24x7 monitoring of your Client base against Credit Rating Agency Risk data • I4G FDIM 360˚ - Financial Document Integration Management. • I4G CTI 360˚ - the ultimate efficiency tool for automated Computer Telephony Diallers • I4G E-Billing 360˚ - integration with E-Billing Systems and EDI Agent Databases • I4G AML 360˚ - 24x7 Monitoring of your Client Base for adverse changes in Directors & Owners I4G CreditForce 360˚ is the most advanced Collections Application available today. It provides many features for use by your Collections Management function including:- • Automated Target calculation and continuous feedback on performance to your Collections Team • Automated Cash-Flow forecasting • Comprehensive DSO analysis by Client, Collector, Division, Partner, Office etc. • Automated Collections Workflow including automated e-mails to Clients and internal personnel, as well as Diary tasks for Collections personnel • Automated tracking and measurement of the Bill Tax-point Date to Mail-out date cycle, with workflow alerts to escalate delays to persons who need to know about Bill Rendering Days • Automated 3rd Party and Multi-Payer bill collections administration • Contact Maintenance, and Communications tracking • Creation of Automated and Manual Provisions against invoices • Integration with Copy Invoices, with instant retrieval for multiple Invoice copies simultaneously • Recording and monitoring Payment Promises, as well as setting up Payment by Instalments • Automated Query Management Workflow • Automated Exposure (credit) Limit monitoring • Calculate Interest on overdue Accounts • Client/Trust Account Enquiry and facility to add notes to transactions • Full A/R history view to enable you to see paid invoices too, as well as Write-Offs, Reversals, and Adjustments