A COMPLETE SOLUTION FOR MINIMIZING ACCOUNTS RECEIVABLE COSTS AND LATE PAYMENTS
Don't fall behind on any reminders – with customizable timelines for reminders you ensure each customer is followed up on systematically.
In collaboration with you, we'll tailor routines for all your payment reminders. Each customer is different, so you'll have a solution that fits them all.
As a customer of Hokas, you receive a complete overview on the status of your outstanding balances. Dedicated reports give you full control, and the opportunity to take action to optimize your cash flow.
Give your customers a better user experience. At any time, they can access account balances, invoice copies and communicate with your Account Manager.
It's important to stay on top of your invoice follow-up, but it is equally important to not agitate customers unnecessarily. If special circumstances calls for it, put reminders on hold for customers or invoices.
Make the transition from invoice follow-up to debt collection a seamless process. One click is all it takes.
Set up multiple departments and branches for your centralized A/R management in our portal. This will give you a clear overview of all outstanding balances broken down by each department or branch.
Provide your accountant with access to the Hokas platform - completely free of charge. This will allow them to view your A/R data and progress, and provide relevant advice whenever required.
Hokas fully integrates with many of the market's most popular accounting systems. With a true reflection of all accounts, your customers will always have a clear picture of what they owe.