Accounts Receivable Workflow
This video describes the Accounts Receivable Workflow which is part of the Small Business Subscription.
- Automation of the Billing and Collection business process.
- Have all billing and collection related documents in 1 place.
- Help business owners track uncollected revenues or AR.
Makes audits easier, by having all the supporting documents in 1 place. Minimizes the need to go look for records during audits.
Proof of delivery or proof of billing
Makes transactions transparent and well documented.
Avoid disputes by having the complete paperwork at hand. This minimizes the risk of not getting paid or delayed collections because of the lack of paperwork.
Addresses all compliance requirements from different regulatory bodies.