Professional Advantage

  • professional advantage

Project Description

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

Not only can your organization improve cash flow and reduce bad debt with Collections Management, but it will also allow you to boost internal efficiency.  Collections Management will centralizing contact and collection information as well as automate your follow-up/collection process. This simple, yet powerful solution right inside of Dynamics GP can save you hours during the week.

Learn more at

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