License & Contract Renewals
Proposals with Configure-Price-Quote Capabilities
Opportunity Generation To Closure
Quarterly Business Reviews
Multiple Teams Serving Customers
Self-Service Portal
Ticketing System With SLAs and Tracking
Assign & Achieve Sales Quotas
User-Based Dashboards
Common Platform For Learning & Trainings
Seamless Integrations With Your Eco-System
Precise Decisions With Intelligence
Retain Your Existing Customers
Delight Your Customers
Expand Your Accounts Base
Net Promoter Score & Referrals
Sharper Decisions With Consolidated View
Transparent Dealings With Self-Serve Capabilities
Customer Retention & Expansion
Customer Satisfaction
Retention & Upselling / Cross-Selling
Retention By Customer Service
Customer Retention By Trust Building
Maximise Value & Expand The Revenue Base
Aligned With All Other Industries With Account Management Focus
Industry Challenges Addressed
Questions In Your Mind
Quick Walkthrough Of The Product’s Capabilities
Sciqus Support Plans
User Guide
Built to Sync with Customer Ops
Easily monitor all active and pending customer accounts from a single dashboard—streamlining visibility and reducing manual tracking.
Never miss a deadline with automated alerts for upcoming contract renewals and payment schedules.
Track proposals in progress, view deal stages, and understand potential revenue at a glance to prioritize key opportunities.
Add custom tags and notes to account records to track payment discussions, special terms, or follow-ups—keeping your team aligned.
Store and access billing preferences, credit limits, and payment terms unique to each customer, helping maintain accuracy and trust.
Easily connect with popular invoicing tools to automate billing, reduce errors, and maintain consistency across your financial systems.
Know which accounts are overdue or at risk
Finance sees proposal and deal stages directly
Get notified on renewals, overdue accounts, or discount approvals
Easy reconciliation and auditing
Share only what finance needs to see
Enterprise-grade encryption and compliance
Track the journey from proposal to payment
Estimate incoming payments based on live pipeline
Know exactly when invoices are due
Mark disputes, discounts, or special terms
Monitor collections, revenue risks, and outstanding amounts
Review terms, amounts, and client approvals
Plug into accounting software or ERP systems
Please select a template!
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