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AR Collections streamlines your entire receivable collection process by helping you monitor the status of unpaid invoices, prepare the appropriate follow-up (letters and emails), and keep everyone in your company's collection process informed. AR Collections even maintains comprehensive logs of all correspondence associated with individual invoices to assure that your employees always have a complete picture of an invoice's history and status.
This application requires the following other applications to work properly: Other applications in this product line: |
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