Has maximizing your cash flow while reducing your bad debt expense become increasingly important to you? Collections Management in Microsoft Dynamics GP will help you minimize your administrative workload for collections by automating the creation of email notices, correspondence, statements, and invoices, allowing your employees more time to achieve other tasks. Improve your profit with collection activities that are streamlined, easy to use and understand, and fully customizable to your needs. Providing you with clear views of customized information and automated bad debt management tools, Collections Management in Microsoft Dynamics GP can be a powerful tool for financial management by improving your cash and reducing your bad debt expense.
Features and Benefits
- Reduce Bad Debts Centralize your customer information and contacts and your collection function, in turn lowering your collection expenses with automated follow up and tracking.
- Target Customers Find customers that have overdue payments easily and rather than taking time to create notices yourself, have a collection letter, email notice, statements and invoices sent to them automatically.
- Increased Productivity Improve your productivity by providing your sales team collection contact notes and other customer details that could be useful to them.
- Unlimited Queries Build and store as many queries as you like to target and view customers that meet your defined criteria, be it balance, payment history, etc.
Collections and Sales Invoicing Collections_and_Billing_with_Dynamics_GP