Collections Manager

Reduce Debtor Days With Sage Collections Manager

 
Collections Manager banner
 
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.

 

Screenshot

The collections manager user dashboard gives summary information of unpaid invoices that are assigned to the user.

For more information please contact us on sales@acctech.biz or on Tel:+27 12 640 2600