From Revenue to Cash. Faster. Smarter. Predictable
RecVue Cash Conversion transforms billed revenue and receivables into predictable liquidity. AI-driven credit and collections intelligence reduce DSO, prioritize payments, manage exposure, and strengthen working capital performance—all with contract-aware, audit-ready governance.
RecVue Cash Conversion by the Numbers
4–12
Hours saved per week
Reclaim finance capacity. Focus on impact.
15%
Fewer unpaid invoices
Improve payment performance.
32%
Reduction in bad debts
Reduce exposure. Strengthen liquidity.
24%
Improvement in cash forecast accuracy
Forecast cash with confidence.
20
Days shorter order-to-cash cycle
Accelerate time to liquidity.
Accelerated Cash Flow.
All Within a Single System.
Dynamic Dunning & Collection
Agile receivables collection automation to scale operations enterprise-wide.
Payment & Risk Insights
Payment predictions to drive cash flow optimization.
Cash Forecasting
Forecast with predictions for enhanced cash position accuracy.
Credit Limit Management
Automated, risk-aligned capital control.
Effort Management
Optimized workload and resource planning.
RecVue Cash Conversion Core Capabilities
AI-Powered Financial Intelligence.
Turn Payment data Into working Capital Advantage.
Intelligent, Actionable Liquidity Insights
Leverage machine learning to predict payment behavior, surface risk signals, and drive proactive cash decisions across your enterprise — all within a governed, audit-ready operating model.
Predictive Payment Intelligence
Anticipate customer payment behavior with AI models trained on real transaction history — enabling earlier intervention and more accurate cash forecasting.
Risk & Credit Scoring
Continuously evaluate customer exposure with dynamic risk scoring that informs credit limits, payment terms, and collections prioritization.
Strategic Segmentation
Segment customers by payment patterns and risk profile to drive targeted outreach and smarter working capital strategies.
Real-Time Cash Forecasting
Translate predictive signals into forward-looking liquidity insights — strengthening forecast accuracy and board-level cash visibility.
Intelligent Receivables Collections That Move Cash Faster
AI-driven dunning and credit orchestration built for modern finance teams.
Predictive Prioritization
Focus teams on the invoices where action will drive the greatest impact — using payment behavior modeling, real-time risk scoring, and strategy-aware optimization to maximize cash, reduce exposure, or improve forecast accuracy.
Adaptive Dunning Strategies
Automate follow-ups based on customer risk profile, payment history, dispute patterns, and contract terms — ensuring the right action at the right time.
Dynamic Workload Optimization
Balance collector assignments daily using AI-driven workload distribution to maximize efficiency and eliminate manual triage.
Enterprise-Grade Control & Auditability
Govern every communication, promise-to-pay, and dispute workflow with full traceability — strengthening compliance and reducing operational risk.
Predictive Cash Intelligence
Turn receivables data into forward-looking liquidity control.
Real-Time Portfolio Visibility
Monitor outstanding, overdue, and at-risk receivables with dynamic insights that replace static aging reports.
AI-Driven Cash Predictions
Forecast expected payment timing using behavioral modeling and historical performance — improving forecast accuracy and reducing variance.
Scenario Simulation & Gap Analysis
Model different collection strategies and payment assumptions to understand forecast impact before results hit the P&L.
Agile Forecast Adjustments
Continuously refine cash projections as payment patterns, disputes, and credit exposure evolve — enabling confident board-level reporting.
Optimized Effort that Drives Cash
Align team effort to cash impact with AI-driven prioritization.
AI-Driven Workload Prioritization
Automatically assign accounts based on risk, payment likelihood, and impact potential — focusing effort where it moves cash fastest.
Outcome-Aligned Performance Metrics
Connect collector activity to enterprise KPIs like DSO, recovery rate, and cash forecast accuracy.
Dynamic Capacity Balancing
Continuously rebalance workloads across teams and regions to eliminate bottlenecks and maximize productivity.
Enterprise-Scale Visibility
Gain real-time insight into effort allocation, follow-up effectiveness, and collection strategy performance across global operations.
Built to Integrate With Your Finance Stack
Connect seamlessly with leading ERP, finance, and credit intelligence platforms.
Structured, Guided Onboarding
We define the required data model upfront — so you know exactly what's needed to activate value.
Flexible Data Connectivity
Securely ingest data via API, file-based integrations using SFTP — aligned to your IT standards.
Rapid Time to Value
Start with focused use cases and expand enterprise-wide as performance improves.
Driving Working Capital Impact for Global Enterprises
"A breakthrough in terms of predictive analysis enhancing our forecast analysis and our reporting capabilities and brought our Cash collections exercises to another level. Implementing the solution resulted for us in more automation, coupled to process efficiencies and effectiveness. The team masters a level of expertise, trust and professionalism throughout the entire implementation, not only from a technical standpoint but also from a business standpoint."-Mario Fernandez Pasarin | CFO Starion
The Revenue Operating System for Modern Finance
RecVue RevOS unifies revenue and cash operations into a single, intelligent operating system. Built on an Agentic Data Hub, the platform connects contracts, billing, revenue recognition, cash collection, and partner settlements — governed by enterprise-grade security and financial intelligence.
From defining monetization models to collecting and settling cash
The RecVue Cash Conversion Difference
RecVue moves you from reactive receivables and collections management with static aging reports to intelligent, predictive cash orchestration that strengthens liquidity and reduces risk.
Legacy Cash & Receivables Management
(What holds you back)
Traditional Dunning: Fixed, rule-based collection workflows follow static timelines and generic messaging sequences based on aging buckets—ignoring payment behavior, risk signals, and customer value dynamics.
Reactive Collections: Teams chase aging buckets instead of prioritizing accounts based on payment behavior and risk exposure.
Static Aging Reports: Visibility is backward-looking—no predictive insight into when cash will actually arrive.
Manual Credit Decisions: Credit limits are reviewed periodically and adjusted manually, increasing exposure and slowing growth.
Fragmented Systems: ERP, spreadsheets, credit data, and collections workflows live in silos—limiting forecast accuracy and coordination.
Unbalanced Workloads: Collectors are assigned accounts manually, creating inefficiencies and inconsistent follow-up execution.
Unpredictable Liquidity: Forecast variance remains high, making board-level cash reporting uncertain and reactive.
RecVue Cash Conversion
(What moves you forward)
Dynamic Dunning Orchestration: AI-driven workflows continuously adapt cadence, messaging, and escalation paths using payment behavior modeling and real-time risk insights—prioritizing impact while protecting strategic customer relationships.
Predictive Collections Intelligence: AI models prioritize accounts based on payment likelihood, dispute behavior, and exposure impact—reducing DSO strategically.
Forward-Looking Cash Forecasting: Move beyond aging reports with behavioral cash predictions and real-time liquidity modeling.
Dynamic Credit Governance: Continuously adjust credit limits using risk scoring and portfolio intelligence to protect working capital.
Unified Cash Data Hub: Centralize receivables, credit, collections, and forecasting into one governed operating layer.
AI-Optimized Effort Allocation: Automatically balance workloads across teams to maximize recovery impact and productivity.
Predictable Liquidity Outcomes: Improve forecast accuracy, strengthen board confidence, and transform collections into a strategic cash lever.
"RecVue experience"
What do you like best about RecVue?
I like that this will cause fewer errors when it comes to invoicing. I also like the many different spreadsheets you can search for and use in my daily work.
"Great product with great people"
What do you like best about RecVue?
RECVUE is very easy to work with. They openly welcome ideas that improve the over functionality of their product, and always make every effort to tailor the system to your individual business needs.
"Overall experience is good"
What do you like best about RecVue?
The system is able to receive a feed by a push from our system.
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