Understand your customer payment behavior instantly, and tailor and improve your receivables approach with ease.
Find out which customers are most likely to pay you late, and who you should follow up with first. Instantly identify problem accounts without the need for additional reports or tools, and gain clear insights into your payer's behavior before adjusting their credit limits or using debt collection.
Easily group customers based on their payer rating as ‘good’, ‘bad’, or ‘average; and use different follow-up approaches tailored to their payment behavior. Segment and avoid bombarding good payers with unnecessary additional follow-ups.
Payer ratings can help you avoid doing business with bad payers in the future by assessing their credit worthiness prior to extending credit. Poor payment habits can easily be identified by their 'bad' payment history, and credit limits can be reduced accordingly.
Make it easier for your customers to pay you
Discover how to automate manual accounts receivables processes
Are you tired of getting paid late? Fed up with chasing customers when they should have already paid you? You're not alone. See how you can overcome the common reasons for late payments, and protect your business' cash flow.
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