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Last Demand

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AR Automation Software. Smart Moves. Huge Returns.

Last Demand streamlines the dunning process, leading to high recovery rates and a seamless accounts receivable collections strategy.

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Developed by a brand that is trusted by thousands of industry leaders for over 30 years.

Commercial

Retail

Banking & Finance

Healthcare

Education

Utilities

Real Estate

The Future Calls, It's Last Demand

At a time when AR software only offers quick generic reminders—Last Demand sends laser-focused messages, boosting your success rate.

Our software digs deep into data to send messages that feel personally crafted, building stronger relationships and ramping up recovery rates. Choose Last Demand, and you’re not just getting a tool; you’re securing a smarter, brighter future for your business, one laser-focused message at a time.

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Your Entire Financial Team Succeeds with Last Demand

user

AR Manager

Flawless invoices, trusted communication, assured delivery.

Credit Manager

Flawless invoices, trusted communication, assured delivery.

CSM

Effortless dispute handling, 24/7 chat, easy payments.

Compliance Officer

One-click, compliant account transfers.

CFO

Deep financial insights and strategy.

Higher Recovery Rates
Our unique system utilizes a high-volume AR approach, marrying deep data analysis with dynamic strategies, improving your cash conversion cycle by targeting the right debtors. Recover up to 50% more by targeting the right debtors
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Brand Preservation & Customer Relationships
With our AR automation software, not only can you enjoy up to 30% higher customer satisfaction, but you can also easily catch invoice errors and resolve invoice disputes, preserving your brand and fostering healthy customer relationships.
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High-Volume AR Solution
Manage large-scale accounts receivable with ease, reducing DSO and facilitating smoother cash inflow. Our solution offers cost-effective receivables management, diminishing collection fees and creating significant
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See What’s Inside

From the CFO analyzing the bottom line to the compliance officer ensuring every action is by-the-book, Last Demand provides a holistic solution. We’ve ensured that every department’s needs are met, making your accounts receivable efforts seamlessly effective. Dive into features that lift every aspect of your collections strategy.

  • Communication
  • Operations
  • Payment
  • Strategic
  • Compliant
  • Collections

Advanced Communication

Dive into features that enhance every aspect of your collections strategy, including advanced filtering for debtor categorization and dynamic communication for timely, focused messages.

Advanced Filtering: Advanced debtor categorization.

First-Party Messages: Direct communication from you.

High Deliverability: Optimized email and SMS reach.

Dynamic Communication: Timely and laser-focused messages.

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Streamlined Operations

Stay on top with real-time cash flow visibility and predictability, offering swift dispute resolutions and efficient invoice error checks.

Invoice Error Checks: Efficient invoice scrutiny.

Swift Dispute Handling: Quick resolution routing.

24/7 Chatbot: Instant, round-the-clock responses.

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Flexible Payments

Offer a better customer experience during payment collections with hassle-free payment portals and customized payment terms.

Policy Generator: Customized payment terms.

Easy & Direct Payments: Hassle-free payment portals.

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Strategic Insights

Leverage data-driven insights for smarter decision-making, facilitating a better cash conversion cycle.

Simple Collections: Easy identification of collection candidates.

Insightful Report: Strategic data on debtor behavior.

Predictive Analysis: Anticipate trends and strategize.

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Secure & Compliant

Ensure robust security and full compliance, providing a firm foundation for your business operations and helping to reduce outstanding accounts receivable.

Security & Compliance: Rest easy knowing robust security measures are in place, along with adherence to legal compliance and data security norms, laying a secure foundation for your business operations.

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Collections Simplified: Click. Send. Done

Last Demand slashes your AR, leaving only the toughest for collections. We stop premature escalations, protecting your brand and customer LTV.

Intelligent Escalation: Only the toughest go to collections.
Preserve Relationships: No premature escalation, reputation intact.
Easy Handoff: Effortlessly transfer account details and histories with a click.
Maintain Compliance: All handoffs are regulation-ready.

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Collections

Insight. Precision. Growth.

Let’s Talk Big Wins with Last Demand

Experience a seamless and smart approach to receivables with our easy-to-use AR automation software. It’s the secret to effortless receivables management and unmatched recovery rates, bringing you closer to your customers while boosting your bottom line.

Maximized Recovery Rates

Leveraging deep data analysis to target the right debtors.

Brand Preservation

Mitigate the risk of invoice errors and safeguard your brand reputation.

Cost-Efficiency

Flat-fee structure, reduced manpower, and fewer collection fees for streamlined AR recovery.

Holistic Solution

Catering to every department's needs, offering a seamless and effective AR management experience.

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Quick Answers to Your Important Questions

We understand that taking a step towards a smarter AR automation software comes with questions. Here are quick answers to some common questions to help you make an informed decision.

How does the Ability/Willingness Matrix™ enhance recovery rates?

Our matrix utilizes innovative strategies that automate manual repetitive tasks and analyze customer payment behavior in-depth. This not only enhances AR recovery rates but also helps in reducing outstanding accounts receivable by understanding and categorizing debtors more effectively, ensuring you can forecast better with real-time cash flow visibility and predictability.

What measures are in place to prevent invoice errors?

Our system employs rigorous error checks that scrutinize every invoice meticulously, catching discrepancies and helping in effortless dispute resolutions before they escalate into significant issues. This level of scrutiny significantly reduces the aging of receivables and helps in maintaining a streamlined accounts receivable collections process.

How does Last Demand foster better customer relationships?

Last Demand goes beyond just being a tool for accounts receivable management; it’s designed to foster better customer relationships. By offering targeted communication strategies and facilitating smooth transactions, we create a positive customer experience that enhances satisfaction levels. This approach not only assists in the aging of receivables but also aids in building a better customer experience on collecting payments, fostering stronger and more fruitful relationships.

What kind of support and insights does the software offer for strategy adaptation?

Last Demand equips you with deep insights and predictive analysis, allowing for a more adaptable and efficient collections strategy. Our software offers the ability to anticipate trends, strategize effectively, and adapt intelligently to changing market dynamics, helping you stay a step ahead in your receivables management efforts. This level of insight ensures that you can adapt your strategies in real-time, optimizing for the best possible outcomes and maintaining a high degree of cash conversion cycle efficiency.

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2x Money Back Guarantee

Invest with confidence. We’ll refund the difference if you don’t recover your entire investment in claims. Experience Last Demand risk-free.

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Dive Straight into Our Pricing. No Demos Needed

Dive into packages tailored to every business size. Experience a transparent, value-centric approach unlike any other. Our pricing page offers clarity, feature comparisons, and a fee structure that just makes sense

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Recent Posts

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  • Deep Dive into First Party Collections – And What FDCPA Has to Do With It

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