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 300 and Sage X3), 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.