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    • Reduced time, effort and cost in collecting debts from overseas agents & offices in a timely manner
    • Lower cost of making international payments
    • Certainty as to when you will be paid – and so when you in turn can pay your Trading Partners – leading to lower financing costs and simplified payment procedures
    • Reduced administrative effort in managing Accounts Receivable and Accounts Payable, including the posting of accounting and banking entries
    • Less time spent on querying invoices and dispute resolution – correspondence, copy documents, delays, excuses…
    • Less time spent on Inter Company /Intra Group quarter end reconciling and reporting


    This all sounds good you say, but how do I quantify these benefits ?

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