INTRODUCING
Inebura

TanServ, the pioneer of Enterprise AR Management in India, presents a cutting-edge AR
Management Software Solution that will completely transform your entire AR process.

Inebura eliminates layers of inefficiencies that come from archaic manual invoice-to-cash processes and puts you in complete control.

Watch how Inebura can help you
‘fast forward your revenue to cash’.

ACCELERATE YOUR
REVENUE-TO-CASH CYCLE

Inebura empowers your finance teams to better forecast revenue patterns,
streamline order-to-cash processes, plan growth and investment scenarios,
mitigate credit risk and above all, analyze revenue profitability.

GET A COMPREHENSIVE VIEW OF
YOUR ENTIRE ACCOUNTS RECEIVABLE STATUS

Get always-on visibility of your receivables, down to the last invoice.

REAL-TIME
INVOICE STATUS
IMPROVED COLLECTION FORECASTING
Faster
Decision-making
Customer Payment Behaviour
Better Credit Decisioning
Likely Disputes
& Delays

TAKE CONTROL OF YOUR CASH FLOW

End-to-end control of your receivables enhances your team’s productivity
and streamlines the collection processes to improve DSO.

SMART DATA ANALYTICS

Inebura gives meaningful & actionable insights with customized & detailed reports to help make better decisions across the portfolio

Improve accuracy of payment dates

Inebura analyzes the payment behaviour of every customer to give you
a more accurate prediction of payment dates

Measure your cash flow performance

Inebura enables better cash flow management with accurate and faster reports on working capital, customer behaviour and revenue conversion.

Better team collaboration

Inebura provides a single window platform for all your Accounts Receivable & sales teams to come together and collaborate with greater efficiencies and better results

Automated Document Management

Inebura enables easy document management by putting all documents in one place so as to automatically allocate relevent documents, to not only invoices, but also mails to customers

All your data in one place

Inebura unifies all available cash data, initiates automated collection workflows & helps identify exceptions, and enables
the resolution of disputes more efficiently

FEATURED BLOGS

Operational inefficiencies in Accounts Receivables Management hinders a business’ cash flow and overall financial stability. Here’s a look at some top AR Inefficiencies, or should we say ‘Pain Points’ of the AR Management Process that can be easily t...

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In today’s age of B2B relationships where the duration of the relationship is critical, Service Recovery Paradox plays a pivotal role. The Service Recovery Paradox occurs when a customer thinks highly of a company after it has corrected a problem, co...

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The practice of dunning involves organisations attempting to retrieve money that their clients owe them. In the English language of the 17th century, it came from the verb "dun," which meant "to demand payment of a debt."...

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