Accounts receivable followup
Automate your accounts receivable processes to spend less time on bill collection
Accelerate accounts receivable collections
Dealing with accounts that don’t pay on time is one of the most important tasks your business has. Uncollected bills directly hit your bottom line and negatively impact cash flow. Now you can automate accounting processes and dramatically expedite collections.
- Expedite payments
- Companies with automated processes get paid faster than companies who use manual systems.
- Improve cash forecasting
- Track expected payments to improve your cash forecast for more accurate cash flow management.
- Reduce bad debt write-offs
- Reduce bad debt from 15-to-25% by identifying and resolving disputes, preventing them from becoming uncollectable.