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ARMS Revolutionizes Accounts Receivables Management

Designed with precision and vision for the future. Significantly enhances the financial strategy to transform one of the main business challenges into growth opportunities.

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Technology for adaptable, secure and seamless accounts receivables management

Public APIs

State-of-the-art technology for optimal integration and interoperability with ERP, Invoicing or CRM systems, among others.

Artificial Intelligence

AI in predictability models and Natural Language Processing used for process automation.

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Marketplaces

ARMS stimulates innovation based on third-party solutions, mainly in Cash Management.

Blockchain

ARMS is based on Hyperledger to drive efficient collaboration based on automated, customizable and actionable out-of-the-box workflows.

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Standardization

Drives faster collections

Hierarchies

Contracts

Purchase Orders

Invoices

Credit Notes

+150 standard milestones

7 main events

58 process events

85 exception events

Roadmap

Every event in three dimensions:

Planned

Estimated

Actual

Customization

Customize each collection process in detail, by debtor and/or business rule.

Why ARMS?

Strategic Advantages

Optimizing accounts receivable is not a financial imperative, it is the key to unlock the company's strategic advantages.

Transformational Approach

Improving the predictability and efficiency of cash flow, is the foundation of financial management excellence.

Digital Transformation

Adopting cutting-edge technology leads to transparent processes aligned with strategic business objectives.

Customer Experience

Timely and personalized communication with customers fosters long-term loyalty, essential for growth and competitiveness.

ARMS. For companies seeking to streamline their financial operations.

ARMS. Collections as it should be.
Customize
Ensures a friendly and timely collection. ARMS allows you to manage the accounts receivables processess according to the terms and conditions of each client.

Personalized collection per customer

  • Required Documents
  • Follow-up Processes
  • Agile collaboration between the responsible areas
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Automate
Reduces manual work and minimizes errors in the collection process.

Allows your team to focus

  • Automatic alerts
  • Automated communications and/or follow-up activities
  • Document management based on RPAs
Predicts
Ensures the quality of the revenue forecast with a roadmap for each invoice.

Improved decision making

  • ARMS predicts the entire timeline, from order to invoice to invoice to cash
  • Cash flow clarity
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Cash Acceleration. Get the facts straight.
  • 2B USD
    Recovered

    Improves cash flow and financial stability. Opens the door to reinvest in growth opportunities and improved operating efficiency.
  • 30%
    DSO reduction

    Streamlined collections reduces dependence on external financing, and improves customer relationships based on timely communication and better service.
  • +50%
    ROI

    ARMS helps the company to explore new projects or innovations without tension, which fosters a culture of success and growth.
  • 30K
    Debtors
    Manage accounts receivable on a personalized basis; regardless of the terms and conditions of each one of them.
Do you want to know how to achieve these benefits in your company?
Solutions

Logistics and Courier Industry

Discover it here
Solutions

Consumer Products Industry

Get to know her here
CUSTOMERS
ARMS has proven up to 50% ROI within the first six months.
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These are the frequently asked questions that our customers ask us.
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  • ARMS is an innovative Accounts Receivable Management System designed to streamline and optimize your cash flow processes. Built on advanced technologies such as AI and Blockchain, it improves cash flow predictability and automates critical workflows, reducing operational costs and increasing efficiency. This not only accelerates cash recovery, but also improves the customer experience, making your financial operations more agile and responsive.
  • ARMS empowers companies with tools to customize business rules and automate workflows, ensuring that every receivable is managed efficiently. With over 150 standardized collection milestones and a comprehensive plan, ARMS enables proactive receivables management, leading to significant reductions in DSO and bad debt. Resulting in more stable and predictable cash flow.

  • Yes, ARMS has been designed with interoperability in mind with a robust architecture that prioritizes seamless integration, ensuring your business systems work in harmony. By leveraging open APIs, it enables real-time data exchange with ERPs, billing systems, CRMs and more, streamlining operations across your organization. Integration capabilities are enhanced by advanced technologies such as AI, which powers predictive analytics and automates repetitive tasks, increasing efficiency and accuracy. In addition, ARMS incorporates Hyperledger-based Blockchain technology, providing a secure and transparent framework that promotes collaboration and robust workflow management. This innovative architecture not only makes integration simple, but also positions your business to adapt and thrive in an increasingly digital world.

  • Absolutely. ARMS is highly customizable, adapting to the unique needs of various B2B industries such as pharmaceutical, logistics, retail and the public sector. Its flexible design allows for the adaptation of processes according to specific business rules, customer profiles and industry requirements, ensuring that your accounts receivable processes are as efficient and effective as possible.
  • Every business is different and therefore, the ARMS team will be able to confirm the timing and service levels for your company's system configuration after an initial diagnostic (free of charge). That said, in B2B companies, a period of eight weeks is usual. The ARMS team performs high-level consultative work, in which it is essential to establish clear milestones and deliverables. This period usually includes phases such as initial assessment, system configuration, data migration, user training and final testing. This ensures a successful initial project and an agile adoption focused on improving your cash flow.