Invoice Collection

 

"Old School" factoring companies train their invoice collection team to incessantly call their clients' customers' account payable departments and hammer them for money; dialing for dollars.

 

However, we have automated the invoice collection process. Your customers’ A/P persons will receive automated emails from our server 5 days before each invoice becomes due, and every 10 days after an invoice becomes past due, asking him/her to click a link in the email and confirm the date range of anticipated payment on a special web page.

 

Therefore, we rarely make phone calls, although sometimes phone calls are unavoidable.

Invoice Collection

 

"Old School" factoring companies train their invoice collection team to incessantly call their clients' customers' account payable departments and hammer them for money; dialing for dollars.

 

However, we have automated the invoice collection process. Your customers’ A/P persons will receive automated emails from our server 5 days before each invoice becomes due, and every 10 days after an invoice becomes past due, asking him/her to click a link in the email and confirm the date range of anticipated payment on a special web page.

 

Therefore, we rarely make phone calls, although sometimes phone calls are unavoidable.