Decrease Outstanding Accounts Receivable & Increase Cash Flow
Do you cringe at the thought of how much money is left on the table due to unpaid invoices? A thorough collections process can take a significant amount of your finance team's time, which can cost you even more money. In this session, we'll cover the entire collections process, from the initial dunning notification to deactivating time entries. These steps will not only save you time, but will assist you with collecting on past due invoices. If you've ever wanted to automate your collections process, then you don't want to miss this breakout.
Round 7 | Thursday, Nov 09 | 4:30PM - 5:30PM
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