Streamline invoicing processes and ensure constant cash flow.
- Dashboard to view the current dunning status of all accounts.
- Reduce manual, error prone tasks by automating one of the most common business processes within accounts receivable departments.
- Help reduce Days Sales Outstanding (DSO) and other debt-related business metrics through access to best practices.
- Provides consistent messaging in Collections Communications
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- Dunning can be automated (based on workflows) or manual based on Dashboard reviews.
- Ability to dun specific invoices separately using a different dunning procedure.
- Dunning levels are based on age of debt, minimal invoice amount, total overdue balance or combinations with complete multi-currency support.
- Localized dunning letters can be issued in customer’s language.
Is this module a fit for my business needs?
- Do you have inefficient processes for tracking and collections of invoices
- Do you have DSO outside of your industries norm
- Do you have inconsistent messaging for your collections communications
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