6. Receivables control + automated reminders to overdue

1

Click Payment Monitoring

2

Analyze agging of your receivables

3

Drill-down to selected category of receivables

click

4

Send reminders manually

5

... or connect to automated process of sending reminders

6

Plan needed cash-collection activities

7

Settle manually invoices with payments or use automated settlement (integration with bank API is required)

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