A/R and Collections Management | Dynamics NAV Cash Flow Navision -
COLLECTIONS MANAGEMENT
 

Accounts Receivable and Collections Management system for Microsoft Dynamics NAV

Increase cash flow and reduce write-offs with this powerful, complete system

Versions: Microsoft Dynamics NAV 4.0, 5.0, 2009, 2013, 2015, 2016, 2017 | Languages: English, German | Countries: Any

AR & Collections Manager Overview Video

 

Highlights

  • Reduce your outstanding accounts receivable
  • Keep a complete record of all contacts with customers and collection activity and set a “next contact date” based on what the customer promises
  • Identify problem accounts in order to proactively work with them
  • Easily and quickly track and address disputes
  • Dynamically determine when an overdue invoice should be entered into collections based on the customer’s payment history (better-paying customer are given more latitude than chronically late customers)

A/R and Collections Management uses industry-leading artificial intelligence to scan past customer payment history and give you both the data and tools needed to collect all the cash that your company has earned.

The system will suggest who to contact and when, and will track every interaction so that your collections staff are armed with everything they need to get their job done. They will even move from being reactive—chasing down overdue invoices—to being proactive by addressing large invoices and potential problem payers before they become an issue.

Customers frequently see a spike in freed-up cash flow within 60 days of implementing A/R and Collections Management—a three-day reduction in your average days-to-collect translates to $8,000 of cash flow per million of gross revenue.