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AR & Collections ManagementBinary Stream's Accounts Receivable and Collections Management systemIncrease cash flow and reduce write-offs with this powerful, complete system
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Highlights
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Reduce your outstanding accounts receivable
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Keep a complete record of all contacts with customers and collection activity and set a “next contact date” based on what the customer promises
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Identify problem accounts in order to proactively work with them
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Easily and quickly track and address disputes
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Dynamically determine when an overdue invoice should be entered into collections based on the customer’s payment history (better-paying customer are given more latitude than chronically late customers)