a&m Invoice Management

Our Goal

Our goal is to reduce the DSO, which will lead to:

  • Cash Flow increasing

  • Financing reduction

  • Your CS and Sales department to focus on their main tasks

 

How do we do it?

  • Being a highly especialized team of geographically distributed managers

  • Being experts in the main online invoice management platforms

  • Finding and solving invoice issues in order to ensure compliance

  • Supporting Customer Service Departments to improve their processes

  • Constantly tracking your portfolio status, which will allow us to clearly and efficiently report to your corporation

Healthcare Sector

Recovered Invoices

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Processed Invoices

Recovered Invoices

97% success

2015

2016

2017