An advanced integrated platform for Malaysian enterprises to modernise accounts receivable, e-invoicing, payment processing, and customer self-service, powered by Kollect*Valley.
Across Malaysian enterprises, finance leaders are facing a new reality: late-paying customers, rising DSO, fragmented ERP data, and the upcoming compliance burden of e-invoicing. Kollect*Valley brings six integrated capabilities into one CashflowTech platform, built for CFOs who want to get paid faster.
From mandatory e-invoicing rollouts to chronic late payments and disconnected ERP data, the operational reality of accounts receivable has changed. The systems supporting it, in many enterprises, have not.
Invoices that should clear in 30 days clear in 60. Capital that should fund growth is locked up in receivables that haven't moved.
Reminders sent by hand. Statements emailed one by one. Reconciliation done in spreadsheets. Finance teams spending more time chasing than analysing.
Sales closes deals. Finance chases payment. The two functions sit in different systems, with no unified customer view between them.
To view an invoice, customers email. To dispute a charge, they call. To pay, they transfer offline and email proof. Every touchpoint is friction.
Different entities run SAP, others run Xero or AutoCount. Group-level cashflow visibility lives in PDF exports stitched together monthly.
Malaysia's mandatory e-invoicing is here. PEPPOL standards, LHDN submission, validation flows, all need to fit into existing AR processes without breaking them.
Across parts of Asia, around 60% of B2B invoiced sales are overdue, a higher rate than in the US or UK. With Malaysia's mandatory e-invoicing rolling out and PEPPOL standards becoming the norm, the moment to modernise AR is now. Asia-Pacific is also the fastest-growing region for AR automation, projected to grow 15% annually over the next five years.
Source: FutureCFO / Epicor, 2025
Six quick questions. No data leaves your browser. At the end you'll see a maturity score and the modules that matter most for your finance team.
Kollect*Valley for Finance (CashflowTech) automates the Accounts Receivable solution end-to-end, workflow strategies with process automation (RPA), segmentation and scoring, receivables analytics, e-invoicing, payment processing, and a customer self-service portal accessible via web and mobile.
It is designed to help mid-size to large enterprises get paid faster, reduce average aging days (DSO), improve Promise-to-Pay ratios, and increase the "Total Collected vs Total Billed" performance, all while empowering customers to manage their own portfolios.
Whether you're aggregating multiple invoices across a group of subsidiaries, leveraging your sales team to collect via mobile app, or enabling invoice financing aggregation, Kollect*Valley is the new mantra for cashflow management.
Kollect*Valley serves mid-size to large enterprises across industries with high invoice volumes, recurring billing, and complex receivables.
Each module is a capability that works on its own, and a layer that strengthens the others when combined. Click any tab to explore what it does and how to deploy it.
Mid-size to large enterprises managing 500+ active invoices monthly across multiple subsidiaries. For finance teams ready to consolidate debtor data into one workspace, switch on segmentation and risk scoring, and replace the AR Excel sheet with a live operational dashboard.
Talk to UsEnterprises whose customers email or call to request invoices. Built for B2B finance teams ready to roll out a self-service portal, replace email-based invoice requests, and watch the support inbox shrink as customers serve themselves.
Talk to UsFinance teams handling thousands of monthly invoices that still get paid via offline bank transfer + email proof. For organisations ready to plug in payment gateways, enable online payment on every invoice, and compress the cycle from invoice issued to cash received.
Talk to UsCollections teams running 10K+ AR follow-up calls per month, currently toggling between CRM and a separate dialer. For finance leaders who want early-reminder campaigns, P2P follow-ups, and dispute resolution calls all from a single screen.
Talk to UsEnterprises that escalate aged AR to external collection agencies or law firms (typically property developers, telcos, utilities). For finance leaders ready to bring all collection partners onto a single panel, distribute cases by performance score, and tighten billing cycles.
Talk to UsGroup-of-companies and conglomerates running different ERPs across subsidiaries. For finance leaders who need bi-directional sync (invoices flow in, payments flow back) without manual reconciliation across SAP, NetSuite, Xero, and Microsoft Dynamics.
Talk to UsEach module sits at a specific stage of the journey from invoice to inflow, and is reinforced by ERP integration that keeps every system in sync.
Almost 3 decades of deep banking, government, receivables, cash flow, and treasury experience, engineered into a single AI-driven platform.
Advanced AI is woven throughout the platform, intelligently learning to advise on customer engagement, propensity to pay, and treatment strategy.
Decades of banking, government, receivables, cash flow, treasury, and payments knowledge, embedded in every module's design.
Dedication, innovation, and commitment as integral attributes, focused teams that deliver value, not just software.
Engage as SaaS or fully procure the platform. The choice depends on your budget, timeline, and operational requirements.
Schedule a demo. We'll walk through your current AR setup, identify the modules that matter most, and show you what your cashflow platform could look like.
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