Invert The Work
Pyramid
Identify automation opportunities so that workers spend less time on repetitive non-value added work, such as cutting and pasting data, and more time with customers, analyzing and making decisions that deliver customer value.
Drive Operational
Excellence
Identify standardization and automation opportunities to boost productivity, and reduce variability, processing time and turnaround time.
Reduce Cost of
Processing
Measure and analyze unit cost of processing, identify root-causes of effort, time and cost of processing, eliminate non-standard activities and reduce effort, time and cost of processing.
Accounts Receivable (AR)
Accounts Receivable (AR)
Drive efficiencies and improve collections.
- Customer Invoicing and Statement Generation
- Payment Application and Cash Posting
- Dunning and Collections Workflow
- Credit Management and Risk Assessment
- Dispute Resolution and Adjustment Processing
Accounts Payable (AP)
Accounts Payable (AP)
Optimize know your customer (KYC) processes, and proactively manage service level agreements (SLAs).
- Account Servicing & Maintenance
- Complaints and issue resolution
- Anti-money laundering (AML) & KYC, Client Onboarding
Financial Reporting and Analysis
Financial Reporting and Analysis
Streamline payment workflows, improve process throughput and improve customer experience.
- Origination, adjudication and collections
- Electronic Payments - exceptions
- Fraud detection and resolution
Cash Management and Treasury Operations
Cash Management and
Treasury Operations
Streamline treasury processes and procedures.
- Cash Forecasting and Planning
- Bank Reconciliation
- Investment Management
- Debt Management and Financing
- Foreign Exchange (FX) Risk Management
Budgeting and Forecasting
Budgeting and Forecasting
Drive operational excellence, and reduce costs.
- Data Gathering and Validation
- Collaborative Budgeting Process
- Scenario Analysis and Modeling
- Approval and Review Workflow
Accounts Receivable (AR)
Drive efficiencies and improve collections.
- Customer Invoicing and Statement Generation
- Payment Application and Cash Posting
- Dunning and Collections Workflow
- Credit Management and Risk Assessment
- Dispute Resolution and Adjustment Processing
Accounts Payable (AP)
Optimize know your customer (KYC) processes, and proactively manage service level agreements (SLAs).
- Account Servicing & Maintenance
- Complaints and issue resolution
- Anti-money laundering (AML) & KYC, Client Onboarding
Financial Reporting and Analysis
Streamline payment workflows, improve process throughput and improve customer experience.
- Origination, adjudication and collections
- Electronic Payments - exceptions
- Fraud detection and resolution
Cash Management and
Treasury Operations
Streamline treasury processes and procedures.
- Cash Forecasting and Planning
- Bank Reconciliation
- Investment Management
- Debt Management and Financing
- Foreign Exchange (FX) Risk Management
Budgeting and Forecasting
Drive operational excellence, and reduce costs.
- Data Gathering and Validation
- Collaborative Budgeting Process
- Scenario Analysis and Modeling
- Approval and Review Workflow
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This seems very useful as a tool. That we can compare the process across participants or time windows will help us track a process before and after changes are made.
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Skan AI delivered an exceptional outcome that was way beyond everyone’s expectations...our VP-level audience shared that they never knew many of the metrics that Skan shared - which they can now use for transformation. Skan left the competition far behind.
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A lot of what we learned is something we had a just a hypothesis around, but now we have true metrics and data-driven insights to back us up. The Skan team jumped in, learned about our business and iterated rapidly with us.
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Skan the possibilities and ignite your business transformation with our non-intrusive, zero-integration technology that empowers organizations with data-driven business insights to maximize productivity and digital innovation.
