AN INNOVATIVE AND COLLABORATIVE SOLUTION

COMBINING SIMPLICITY AND PERFORMANCE

Simplicity

ELOFICASH has configurable screens that allow the administrator to add any informatation deemed necessary to the day-to-day use of the product.

Performance

ELOFICASH is a collaborative latest generation software package designed to organise, automate and optimise the steps involved in sending out reminders and debt collection…

An international solution
All clients are referents
A great adaptability
An experts partners network
Mastered project
Market awareness

OUR ASSETS

Our last References

ELOFICASH in some words

Accessibility

Full Web intuitive solution and easy to use

Flexibility

Great fitness and personalisation at the company system and environement ability.

Interactivity

Collaborative solution : Tchat, interactive emails, specific business connectors...

Wealth

Large functional spectrum, analysis tools, reportings, payment observatory ...

Security

Profile and access management, data protection ...

Economy

Quick return on investment and value-added improving

ACCOUNTS RECEIVABLE OPTIMISATION SOLUTION

New

Interactives mails, interactives SMS, risk Workflows ...

INNOVATIVE


PERFORMANT


SIMPLE


ADAPTABLE


NOUS CONTACTER :

+33 545 989 122 ou +33 953 902 920

9, rue du Parc Valparc – 67205 F-OBERHAUSBERGEN
15, rue Beaujon – F-75008 PARIS

An innovative solution to optimise your CASH FLOW

New and proven technologies (web-enabled, Microsoft SQL Server,Talend, Chatter, smartphone, …).

With the ELOFICASH solution, get the benefit of the expertise of a team that has been publishing accounts receivable management software and debt collection software packages for over 12 years. Risk management and credit management are at the heart of their concerns and thanks to the ELOFICASH software, you will be able to optimise your cash flow and WCR by collecting customer debts, and receivables faster and improving your DSO.

The management of unpaid bills and the sending of reminders will be facilitated as ELOFICASH is a customer tracking and reminder system which aims to facilitate your financial customer relations, speed up collection of receivables and give you better control of your outstanding amounts.