Gesall Boomerang
The follow-up module that optimizes your cash flow!
Can you explain what motivated the development of this module within the Gesall program?
J.C.: Due to the current economic context, many clients are facing a rise in unpaid invoices, which creates challenges in managing their cash flow. We also observed this same issue in our internal accounting management. We therefore sought to develop a solution that would simplify the follow-up and collection of unpaid invoices. This is how Boomerang was born – a module implemented “on top” of our accounting software, Gesall.
What are the advantages and benefits of using this module?
J.C.: With just a few clicks, the Boomerang module allows you to identify unpaid invoices and manage reminders efficiently.
On one hand, it provides a clear and quick overview of all unpaid invoices, allowing the automation and management of the initial phases of collection. On the other hand, it enables precise monitoring of cash flow and invoices in progress with clients. The Gesall module also provides access to a complete follow-up history, a global view of clients to remind with their status, direct access to collection files, and the ability to filter clients according to specific criteria.
Since following up on unpaid invoices is often a tedious task, the Boomerang module simplifies the collection process through its automation options. Boomerang therefore saves significant time while increasing the productivity of accounting managers and improving the company's financial situation through optimized cash flow. Indeed, controlling follow-ups ensures better cash flow management and guarantees the long-term sustainability of business activities.
What are your perspectives and expectations regarding the impact of this new feature on the market in the short and medium term?
J.C.: Our priority is, of course, customer satisfaction. By contributing to the efficiency of their daily work, we foster long-term relationships. We are aware of the importance of staying at the forefront of technology to anticipate and respond to their needs, which is why our program meets these expectations.
The current economic situation increases the risk of unpaid invoices. In summary, Boomerang helps shorten the collection time for open invoices, thereby optimizing our clients’ cash flow. Our team of experts is available to assist clients in optimizing collection tasks, as well as in using and implementing the Boomerang module.
