Analysis of current collection and credit risk processes
Enterprise
Nearly 70% of finance teams say their ERP lacks the automation that accounts receivable teams need.
Corporate-scale debt collection
Multi-company, multi-country, dedicated onboarding and the scalability you need. FK integrates with SAP, Oracle, Dynamics, Sage and any ERP to automate your collections.
We start with a study
Before implementing, we analyze your organization to design the optimal solution.
Workflow, user and permission mapping by company and country
Assessment of required integrations (ERP, CRM, SFTP, API)
Implementation plan design with milestones and deliverables
Built to scale
Features designed for the complexity of large corporations.
Multi-company and multi-country with centralized consolidation
SSO/OAuth integration
Advanced ETL with SFTP connectors and bidirectional API
Granular roles and permissions by company, country and team
Guaranteed SLAs and dedicated technical support
Full customization without template dependency
Real success story
A large multi-sector corporation with over 30,000 employees and nearly €800M in annual revenue implemented FK to professionalize their debt collection.
The 10-day DSO reduction allowed us to free up over €600,000 in working capital, sustainably improving our cash position.
savings>€600Kestimated financial savings
Calculate your return on investment
Our ROI calculator lets you estimate the financial and operational savings FK can bring to your organization.
Go to ROI calculatorManaging collections in a large organization?
Request a personalized demo and discover how FK scales with your business.
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