“The biggest benefit we’ve gotten from working with Dun and Bradstreet has been that we’ve been able to get good information to make good decisions and minimize risk within the company.”
Eric Loyland | Director of Accounts Receivable
FloWorks manages high invoice volumes across a complex, global customer base. Previously, its A/R team relied on spreadsheets and manual tracking, limiting visibility into risk and making it difficult to consistently prioritize collections or spot issues early.
With D&B Receivables Intelligence® powered by FIS GETPAID, FloWorks embedded Dun & Bradstreet risk insights directly into daily A/R workflows. Collectors now work from a single dashboard that highlights what’s due, what’s past due, and which customers pose the greatest risk. Automated strategies and templates reduce manual effort, while earlier dispute identification improves resolution times.
The impact: lower DSO, fewer accounts more than 60 days past due, faster customer onboarding, and quicker credit-limit decisions. The A/R team is able to proactively manage risk and support stronger, more predictable cash flow.
Read the full customer story here...