Collections Management – Have Your Best Receivables Year Ever
By: Matt Green – Product Manager
Are you finding it tough to uniformly collect on past due invoices? Would you like to centralize customer payment history, notes and aging inside Microsoft Dynamics® GP? Are you looking to automate and streamline your debt collecting process?
If you answered “Yes” to any of the aforementioned questions, it’s time to take control of your Accounts Receivable with Collections Management.
Collections Management by Professional Advantage allows you to dramatically reduce the time spent collecting from your customers, and makes it easy to perform the following activities:
- Tracking all contact with your customers
- Automatically assigning follow-ups
- Setting reminder dates
- Knowing when to send collection letters or reminder emails