Bilendo
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25

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Bilendo is an AR automation platform that helps companies ensure scalable processes in accounts receivable, reduce costs, reduce DSO and increase liquidity. At Bilendo, we know how important it is to make debtor processes flexible and efficient. Because of their complexity, these processes require an enormous amount of resources: they are time-consuming and cost-intensive. By displaying and communicating all processes through a central point, companies avoid problems with internal coordination and processing. With workflow-based automation, processes run naturally and continuously, depending on the desired configuration - completely independent of the existing infrastructure. Our customers include hundreds of enterprise companies from a wide variety of industries. Our cloud platform supports these companies in increasing their efficiency by primarily ensuring lower process and capital costs, optimized working capital and reduced payment defaults. In addition, with Bilendo, highly relevant and up to date debtor data is centrally available that companies can use to make effective decisions. Bilendo was founded in 2015 by Markus Haggenmiller, Jakob Beyer and Florian Kappert in Munich. Together with their international team, they have set themselves the goal of relieving companies of complex processes and ensuring scalable growth.
Developer
Bilendo
Category
ERP
HQ Location
Munchen, Bayern
Year Founded
2015
Number of Employees
28

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Bilendo Plan

Business $ 799 500 Active Debtors*, 1 Operator, 10 Contributors, Billed Per Month
Outsource accounts receivable management via Bilendo Import of debtors and bookings Digital debtor file for the management of all debtor data Interface in different languages 500 Active Debtors* included 1 Operator included 10 Contributors included
Scale $ 1 750 Active Debtors*, 5 Operators, 25 Contributors, Billed Per Month
Automate your accounts receivable processes Automated intelligent dunning runs Automated workflow-based clarification management Automated customer letters Automated invoice distribution 750 Active Debtors* included 5 Operators included 25 Contributors included
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