With Aptic Edge you get a modern accounts receivable system that can handle large volumes of invoices and transactions — your own or those of your customers — and where you can tailor processes and degree of automation down to the smallest detail. Aptic Edge is designed to provide you with maximum flexibility to offer solutions that make your customers feel unique.

“Aptic has been a major factor in our success and the rapid expansion we have experienced. We are delighted.”

Alexander D’Afflitto, COO of Capway

ACCOUNTS RECEIVABLE ADMINISTRATION — THE CUSTOMER’S WAY

In Edge, each client’s accounts receivable system contains detailed information about customers, items, bank accounts and own charts of accounts. The system is also able to handle payment flows and payment matching on your behalf. Integration with your customers’ systems enables you to create automated updates of customer and item registers, importing of new invoices and exporting of accounting entries.

With Aptic Edge, you can adapt invoicing and work flows in the accounts receivable ledger to the customer’s specific wishes and pricing to your specific business criteria.

With the contract invoicing function, you can let Edge deal with regular and recurrent billing, for example for rent or subscriptions. You decide intervals, and the items and amounts to be invoiced.

You can further optimise the services you offer with advanced action flows. Data is collected from your credit information provider with built-in integration solutions. As a result, you get automated credit assessments and automatic updates of addresses and telephone numbers for SMS text reminders.

Aptic AddOn – optimise your system further

With our accessory products, you adapt the system even more to your business and at the same time enhance benefit. This may mean facilitating communication with your customers, system integration of services offered by third parties and other smart functions.

Aptic ARC — the driving force in our business system

A complete solution for the whole credit management process, or just the part you need: account management and management of credit, accounts receivable, invoice purchasing and factoring, debt collection. With ARC you get a solution adapted to your unique needs.

A factoring ledger that is always up-to-date

Automated invoice purchasing or manual decision, with Finance there is no need to choose.

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Full control and improved profitability

Account management, credit and loans, in a system built to suit your business, not the other way around.

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Rationalise your debt collection administration

Free up resources so that you can deal directly with the person behind the case.

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