Enterprise grade prioritisation
Modern AR Automation for High-Volume, Multi-Country Operations
Standardise disputes, dunning and collections across regions, without replacing your ERP
Crest consolidates receivables across countries and systems in near real time, improves dunning consistency, and supports scalable AR operations with enterprise AR automation without heavy custom coding.
PROCESS FLOW
How Crest Works
End-to-end AR automation for modern finance teams.
PROVEN RESULTS
Outcomes in High-Volume AR Environments
Real measurable impact delivered across global enterprise deployments.
3-7
Day DSO Improvement
Accelerate cash flow with automated collections workflows and intelligent prioritisation
10–25%
Faster Dispute Cycles
Intelligent dispute categorisation and routing reduces resolution time significantly
20–40%
Reduction in Manual Workload
Automate repetitive tasks and free up your team to focus on high-value collections activities
WHY CREST
Built for Enterprise Finance Teams
Designed for AR at scale
The Challenge:
AR processes break down at scale. Collections teams operate across multiple systems, countries and policies, making it hard to prioritise work, resolve disputes and maintain consistency without adding manual effort or risk.
The Solution:
Crest acts as a control and automation layer for invoice to cash. It consolidates AR data, workflows and activity across regions, enabling flexible dunning and dispute management without replacing your ERP.
Manual or ERP Native Processes
Crest
Enterprise AR Vendors
Implementation Speed
Immediate but limited
Weeks
6-12 Months
Customisation
Hard coded or spreadsheet driven
No-code configuration
Custom Dev required
Multi-ERP Support
Single ERP
Unified AR view across multiple ERPs
Typically optimised for a single ERP
Ability to Scale
Restricted
Easily scale across countries
Scales with significant cost and effort
Total Cost of Ownership
Hidden operational cost
££
££££
Implementation Speed
Deploy quickly without disrupting core systems. Crest integrates with existing ERPs and can be live in weeks.
Customisation
Adapt workflows without IT dependency. Configure dunning, dispute and allocation logic using no-code tools.
Cost Efficiency
Avoid heavy customisation, long projects and ongoing consultancy fees.
Transform Your AR Operations
Enterprise automation designed for how finance teams actually work
AI-ASSISTED AUTOMATION
Applied Where It Matters
Crest uses specialised AI agents to automate prioritisation, routing and reconciliation across the order-to-cash lifecycle
- Collections management
- Dispute tracking and resolution
- Credit and customer segmentation
- ERP connected invoice visibility
- Fully configurable dunning flows
- Rules-based routing by customer region risk and invoice type
- Automated and manual actions in one flow
- Pause escalate or stop chasing based on events
- Global and local policy enforcement
- Audit ability and activity tracking
- Standardised best practice with local flexibility
- Performance and workload visibility
SUCCESS STORIES
Industry Solutions
Specialised automation for your business needs
Staffing & Recruitment
Automate high-volume, multi-country collections for temporary workforce providers.
Global Online Recruitment Platform
Centralised AR across client portfolios with configurable workflows and reporting.
Randstad Case Study
Global Staffing Leader
Key Facts
- Supports one of the world’s largest staffing organisations
- Handles high-volume, multi-country AR workflow
- Millions of invoices
- Hundreds of users
- Over 20 countries
Bold (Monster Jobs)
Global Staffing Leader
Key Facts
- Supports one of the world’s largest online job marketplaces
- Handles high-volume, multi-country AR workflows
- Integrated with Bold’s core finance and billing systems
- Designed for scale, uptime and operational resilience
- Automated dispute handling and prioritisation
