Using our Accounts Receivable solution, customers’ documents are sorted, organized and shared electronically. A user can easily find documents such as invoices, delivery notes, purchase orders, contracts, etc. It’s a secure, easy and streamlined collaborative platform to retrieve documents, assemble customer packages, and communicate them more effectively with customers.
The captured customer invoices are managed through workflows with automated notifications at various times, easily configurable, as per the company collection policy.
Customers receive automated reminders and notifications to pay due to invoices.
The Accounts Receivable solution works perfectly with other business solutions, including CRM and ECM systems. This integration gives you a better view of the quotes, sales, orders, contracts, delivery notes, and invoices.
When you integrate our solution with ERPs, it is easier for you to capture customers’ invoices. Moreover, if you use a CRM system, you can easily retrieve, manage, and share documents with customers.
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