Solution Gestion Recevables is used to follow and manage accounts receivable.
Programming of automatic mailings of account statements or invoices based on certain criteria.
Display invoice dates, types (invoice, deposit, overpayment), outstanding balances and the number of days elapsed since they were issued.
Can be used to directly view invoices and resend them to the customer without having to resend the entire account statement.
Send account statements, with invoices in PDF, to all your customers or only a certain number of account statements according to your criteria.
The software records the send dates of account statements and can be used to manually add follow-ups or notes.
Search by keyword, filter according to the age of the receivable, outstanding balances or by specific reference date.
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