New Online Tool That Speeds the Collection of Your Receivables
Benefits
- Helps solve the issue of sending out invoices that get ignored and you don't realize it until they are past due.
- Make follow-up phone calls at 3-5 days after invoices are sent rather than 30-45 days.
- Reduce Invoice aging by 30-60 days in some cases
- Catch communication problems before they become cash-flow problems.
- Prevent the situation where you have to have uncomfortable conversations with your clients about getting paid.
- Keep your AR small, your bank account full and your staff focused on running your company, not running after over-due payments.
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Invoice Avenue Overview
Learn how simple it is to speed invoice payments.