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Upflow Case Studies

  • How ActivTrak saved 100+ finance team hours per month

    Melissa KammbergerSenior AR Analyst

  • Gymlib reduced the time they spent doing collections by 80% using Upflow

    Agathe LeprunFinance Manager
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    4.7 / 5.0
    Customer References317 total
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    Companies come to BlackLine (Nasdaq: BL) because their traditional manual accounting processes are not sustainable. BlackLine’s cloud-based solutions and market-leading customer service help companies move to modern accounting by unifying their data and processes, automating repetitive work, and driving accountability through visibility. BlackLine provides solutions to manage and automate financial close, accounts receivable, and intercompany accounting processes, helping large enterprises and midsize companies across all industries do accounting work better, faster and with more control. More than 3,800 customers trust BlackLine to help them close faster with complete and accurate results. The company is the pioneer of the cloud financial close market and recognized as the leader by customers at leading end-user review sites including Gartner Peer Insights, G2, and TrustRadius. Based in Los Angeles, BlackLine also has regional headquarters in London, Singapore and Sydney. For more information, please visit blackline.com.

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    4.7 / 5.0
    Customer References56 total
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    Simplify collections, expedite invoice payments and reduce DSO. An easy-to-use SaaS solution, Quadient AR has built-in AI that predicts payor behavior with 94% forecasting accuracy. By automatically pulling information from your accounting systems, you get full visibility across your entire AR portfolio. Automate credit checks and collections communications so that you can onboard customers faster and focus on growing revenue instead of chasing down payments. The integrated portal makes it quick and easy for your customers to pay through flexible and international payment options.

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    4.7 / 5.0
    Customer References40 total
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    ezyCollect software helps your business simply get paid, faster. It’s an advanced web-based accounts receivable solution that easily adds on to your MYOB, Xero, Netsuite, and others' accounting software to automate the process of chasing late paying customers. ezyCollect automates communication tasks such as sending follow up emails, collating all outstanding statements per customer, sending sms reminders, scheduling phone calls to customers, even sending a demand letter. You free up staff time to do the other things that add value to your business and ezyCollect works in the background to get the cash in the door.

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