Get everything you need to streamline Collections Management within Microsoft Dynamics 365 Business Central.
- Centralize customer Accounts Receivable and contact details
- Automatically target customers with overdue/outstanding invoices
- Streamline the entire collections process, saving you valuable time to focus on growing your business
- Make it as easy as possible for your customers to pay their outstanding invoices with automated follow up notices and the PayLink one-click feature
- Ensure past-due notices are sent to the correct contacts in a timely manner, every time
- Track customer interactions and required follow-ups
- Email out ALL outstanding invoices per customer