Reduce Debtor Days With Sage Collections Manager
Your customers are the lifeblood of your organisation and providing credit to customers for products purchased or services rendered is a common occurrence, as COD terms are not always a viable option. When your debtors however start adding up, limited cash ﬂow could easily grind your organisation to a halt. Introducing Collections Manager for Sage ERP.
Collection Management made easy:
Beneﬁtting from the seamless integration with your ERP (Sage 300cloud and Sage Business Cloud Enterprise Management ), Collections Manager allows you to import all unpaid invoices. Once imported Collections Manager allows you to:
- Record notes, communications and tracking history on each debtor.
- View all unpaid invoices in a single screen.
- Record and track all Promises to Pay and make notes on disputed invoices.
- Produced advanced debtor’s reports; group by aging & dashboard views.
The collections manager user dashboard gives summary information of unpaid invoices that are assigned to the user.
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