AR and Collections Manager

Instantly increase cash-flow with this complete collections management solution

Highlights:

• Reduce your outstanding accounts receivable
• Keep a complete record of all contacts with customers and collection activity and set a “next contact date” based on what the customer promises
• Identify problem accounts in order to proactively work with them
• Easily and quickly track and address disputes
• Dynamically determine when an overdue invoice should be entered into collections based on the customer’s payment history (better-paying customer are given more latitude than chronically late customers)

A/R and Collections Management uses industry-leading artificial intelligence to scan past customer payment history and give you both the data and tools needed to collect all the cash that your company has earned.

Customers frequently see a spike in freed-up cash flow within 60 days of implementing A/R and Collections Management—a three-day reduction in your average days-to-collect translates to $8,000 of cash flow per million of gross revenue.

Overview Video:

 

Overview Demo Video:

 

Write Offs Demo Video:

 

Set-up Demo Video:

Info url

http://www.dynamicsnavaddons.com/ar-collections-manager-demos-and-fact-sheets/