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AR COLLECTION

​AUTOMATE YOUR INVOICE COLLECTION

Set your account receivable on auto-pilot and it never stops until you get paid.

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Certified by

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INTERNAL ADMINISTRATIVE PROCESSES

Discover people who need to approve an invoice or invoices that have not been paid by intelligently searching your ERP. This is fast and smooth.

EXTERNAL CUSTOMER COMMUNICATIONS

Automate the communication and chasing of unpaid invoices. Set it up once and forget about. Immediately the invoice is settled, it will automatically stop the chase.

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HAVE CLARITY AND VISIBILITY.

Knowing exactly where all payment collection stands at any given time is easily the most life-changing aspect of accounts receivable automation.

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EASIER FOR YOU TO GET PAID FASTER

It frees up your time to perform more value-added tasks such as optimizing your payment mix. And minimizes reduce human error

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