Read from or post to your financial management system, keeping the single pane of glass concept throughout the customer lifecycle. Save yourself from the headaches of dual capture and task duplication thanks to GlobillCSP’s ability to integrate outward.
Generate, extract and post invoices directly from GlobillCSP or capture customer payments and breathe a sigh of relief when you find updated information on your financial management system.
Don’t waste time or resources repeatedly trying to contact customers about overdue payment. Configure notifications and rules to curb excess usage and avoid receiving exorbitant Microsoft bills because of customers who don’t pay on time.
Find and fix revenue leaks with GlobillCSP’s automated reconciliation function. Monthly comparisons between your bills received from Microsoft and those you sent out to customers help create more effective dunning rules and ultimately let you build a stop-loss to maintain your profit margins.