| Collections
Software Features |
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Target overdue customers by criteria like aging,
min. balance, customer, location, etc.
 |
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Customer-centric viewing window for retrieving
all customer accounts receivable information, incidents, emails, etc. |
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Create letters directly from a query you have
generated |
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Auto-incrementing dunning message on letters
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View/Create contact notes for each customer |
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Tag specific contact notes to auto-popup when
customer is accessed |
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Create employee tasks for reminder and follow-up
calls to overdue customers (requires Task Complete™). |
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Send customized emails to your overdue customers |
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Automatically generate a one-time collections
fee on all customers in your query |
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Apply finance charges to open balances
based on all unpaid invoices or new past due invoices only |
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Allows for periodic compounded finance
charges on prior balances |
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Easily reprint or email invoices on demand
when customers have misplaced their documents |
Collections
Software Review