Optimization of billing process optics and cost reduction

In a context where administrative management weighs on your business and unpaid invoices impact your cash flow, optimizing your invoicing process has become crucial for your optical store.

✔️ A complete administrative management solution which takes care of your entire invoicing process, from processing RO and RC slips in J+1 to debt collection, allowing you to reduce your processing times from 3-4 weeks to just 1-2 days.

✔️ A certified expert device which is based on 20 years of experience in the health sector, guaranteeing a minimum recovery rate of 50% on your unpaid debts.

✔️ Dedicated and comprehensive support with one manager for 7 stores, a platform for managing incoming and outgoing calls, and the completion of the monthly accounting statement, all implemented quickly in 15-20 days.