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Do you understand all the financial terms? That’s great. For everyone else, we provide a glossary - to make sure we’re all on the same page.
The process of following up and collecting payment of outstanding invoices. Our speciality. Or as we call it: getting your money back without the hassle.
The financial risks a company faces due to the fact that clients may not pay their invoices (on time). With eXago at your side, those risks are not a surprise, but a manageable factor.
Resolving disputes over invoices, for example, due to incorrect amounts or disputed deliveries.
An official document that specifies how much a client has to pay for a product or service. And if it remains unpaid? Then eXago is your backup.
An internationally standardised bank account number that makes payments within and outside the EU easier and more secure.
The average time it takes clients to pay an invoice. The higher your DSO, the longer you wait for your money and the greater the pressure on your cash flow. A high DSO may indicate poor follow-up, slow payers or an inefficient process. At eXago, we are allergic to high DSOs - we shorten waiting times with surgical precision.
An indicator of how much operating profit a company makes from its day-to-day operations, excluding interest, taxes and depreciation. It is a useful criterion for assessing your core business without accounting or financial constructs clouding the picture.
Systematic follow-up and reminding clients of outstanding invoices through a structured dunning process. At eXago, we describe it as friendly but expeditiously.
The process by which a collection agency or bailiff collects debts from defaulters. At eXago, we’d rather start with a telephone call in your name than with a bailiff at the door.
An official written reminder asking a client to pay an outstanding invoice within a specified period of time.
A direct debit where a client authorises a supplier to debit invoices directly from their bank account.
A way for companies to get paid faster: they sell their outstanding invoices to a third party (factor), which advances the money immediately and collects payment from the client. eXago prefers to do this itself: directly, transparently and with a smile.
The fact that you’re here is both good and bad news. Bad, because you have outstanding invoices of which, deep down, you’ve had enough. Good, because we can help you. How? You’ll find out in our demo. No sales pitches, just a no-nonsense explanation of how we can restore the health of your cash flow.
Nearly fell off your chair scrolling through our website and missed the demo buttons? No worries. Send us your question using the form and we’ll get back to you as soon as possible.
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