Security at the core
Security built into the core of the platform, with practices aligned with ISO 27001 guidelines.
ERP+ modules to manage the sales relationship, serve customers across every channel, resolve cases, offer self-service and manage accounts receivable, connected to your enterprise ERP.
When sales follow-up, customer service, self-service and collections live in separate tools, each area sees only part of the customer: data is duplicated, requests get lost between channels and customers have to repeat their story.
The Customers 360 Suite brings together specialized modules that share customer context: the CRM organizes opportunities and quotes, the omnichannel communication center gathers conversations, Customer service manages cases and service-level agreements, the Customer portal offers self-service and Collections organizes accounts receivable management.
You can start with the process that concerns you most today and add the other modules when you need them, without replacing your enterprise ERP.
Each module has its own page with the details of what it does.
We work with you in stages so that each module connects with your ERP and with the other modules in the suite without duplicating information.
We identify where the greatest friction with your customers is today: sales, service, self-service or accounts receivable.
We choose the suite module that addresses that problem and define its scope.
We review your system, its version, the data that is shared, the available interfaces and permissions.
We configure the process, support your team during startup and plan the addition of the next modules.
Results we pursue with you, measured with the indicators of each module.
Sales, service and accounts receivable consult the same customer history before responding.
Prospects, cases and collection actions are assigned, with follow-up and visible dates.
Customers check invoices, orders and cases, and submit requests from the portal when they need to.
Dashboards by process to review the pipeline, service-level agreement compliance and accounts receivable.
The suite modules rely on the same platform and on direct support from GIITIC.
Security built into the core of the platform, with practices aligned with ISO 27001 guidelines.
Connect GIITIC with your company’s systems and extend your processes.
Developments and customizations tied to the portfolio, sized together with your company’s areas.
Workforce AI agents and analytics use cases that complement your customer relationship.
Receives, understands, classifies and handles requests using defined procedures and knowledge.
Answers inquiries about orders, invoices, payments, statuses, documents and other transactional information.
Identifies payments received, determines the customer and the corresponding invoices, and applies them to accounts receivable.
Identify customers whose business relationship is declining.
Anticipate the expected collection of accounts receivable.
Anticipate cases at risk of breaching their service-level agreement.
We review with you the process you want to solve first and the scope your operation needs.