Learn More About Our Invoice Workflow.
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- Check that every invoice, statement or credit note has been successfully delivered
- Recognise incorrect email addresses
- Identify high risk late payments well before a payment is overdue
- Quickly and effectively resolve document delivery issues without requiring IT assistance
- Follow up customers who have not actioned payment before the due date
- Ability to have productive and informed conversations with customers by seeing their document status in the audit trail
- Monitors buy behaviour to help identify trends and proactively follow-up customers