Advanced reporting for automated reconciliation
Customer reporting & data-rich payment history
Eliminate spending time on manual intervention by checking and matching transactions. Instead, use Zūm’s financial software to automate the payment matching and financial reconciliation process. Use our reconciliation tools to digitally transform your manual reconciliation process and provide a better employee and customer experience.
Accounts receivable & payable reporting
View key metrics for your account receivable transactions, track volume, top users and more.
- Track transaction volumes from each payment method
- Discover your top users
- Understand the success and failure rates for transactions throughout the financial process
- Download financial reports for in-depth analysis
Invoices & subscriptions
Receive key data points for your invoices and subscriptions including revenue, retention, collection and more.
- Measure the health and trajectory of your business
- Track the revenue lost due due lack of payment or churn
- View a breakdown of the revenue by products
- View statistics on outstanding invoices
Failure reports
View failed payments and receive insights on why they failed.
- View the failures by payment methods
- Understand the average time for transaction failure
- Analyze the reason for failure and even download the failure report for in-depth analysis
- Utilize report filters to showcase financial statements by method, timeframe and amount
CONTACT US
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+1 416 899 9517