If you are wanting to improve the way you invoice, collect payment, and followup slow payers, you might want to consider a more comprehensive Electronic Billing, Payment and AR Management solution, or FRM (Financial Management System).Typically data from your ERP or Accounting software is synchronised to the FRM system which then converts the data into easy to use iBills with integrated PayTorque payment options.
The Accounts Receivable process is heavily automated by way of personalised tailored communications that gently remind your customers about any overdue accounts. The hosted Client Portal allows your customers to process, pay, query, and even export their invoices quickly and easily. The bottom line is a significant reduction in both the collection effort and DSOs! And your customers will enjoy the latest interactive customer experience.
The FRM platform is provided by our parent company OfficeTorque. Click this link to view the full features and benefits
Contact us below to discuss this option in more detail and arrange a demo.
Copyright © 2020 PayTorque - All Rights Reserved
PayTorque is part of the OfficeTorque Group