Sobre Accounts Receivable
ezyCollect solves the problem of poor receivables management. It does this by automating the the unpleasant follow-up process when invoices are not paid on time.
ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalized reminders to follow up overdue invoices - saving you time and improving cashflow.
In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect
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