The solution trusted
by A/R managers.

Handle helps improve key processes of the collection process such as cash application, deduction identification, and ERP integration to streamline workflows and reduce DSO.

Meet the top credit teams already optimizing their processes using Handle

Why A/R managers choose Handle

Deadline
Deadline

Some of the top features
for A/R Managers
specifically.

  • Consolidated payment visibility for quicker cash application.
  • Accurate deduction identification to avoid errors.
  • Seamless integration with ERP systems for real-time updates.

Achieve faster &
smarter results.

  • A single source of truth for incoming payment data.
  • Reduce time spent reconciling invoices and remittance data.
  • Streamline workflows for faster collections and reduced follow-up.

Key initiatives to improve collections efficiency.

  • Consolidating payment methods for better functionality.
  • Enriching remittance data with project-level details.
  • Collaborating with customers to reduce disputes and errors.

"The improvements in efficiency within our credit department since using handle have been immediate and impactful. We strive to provide excellence service at all times and I feel like Handle does the exact same thing."

Nicole Hicks
Director of Credit at Elite Roofing Supply

Ready to see

Handle in action?

See how construction's leading credit teams are protecting more revenue, eliminating compliance risk, and getting paid faster — all in one platform.
Contact Sales