Prodware Payment Collection

Are overdue invoices and late payments a constant headache for your business?

Do your Accounts Receivable management need to keep track of debt by customer, especially when spread amongst several invoices? Do you need to co-ordinate the Credit Control team’s efforts and tasks in a productive and efficient manner that follows best practice? Are negotiations on outstanding debt handled according to your guidelines?

Payment Collection is the answer; it empowers your credit control team and improves invoice payments with an easy to use interface.

Features and benefits of using this app

Payment Collection is available out-of-the-box for Microsoft Dynamics 365 for Sales or as a standalone app for any ERP or CRM used by your business. It will help you automate:

• Debt identification and classification
• Workflow creation and management
• Agent co-ordination and task assignment
• Negotiation approval and application
• Non-conformity management

Payment Collection is built on Microsoft’s Power Platform, allowing it to integrate seamlessly into the broader Microsoft ecosystem and with Dynamics 365 applications in particular.

If your organization is already using Dynamics 365 for Sales to improve customer engagement, or if you want to take your sales and customer interactions to the next level, Payment Collection integrates perfectly with your Dynamics 365 system to synchronize accounts, contacts and transactions.

If you would like to boost your accounts receivable processes in this way, please review and download the materials on this page, then contact Prodware to find out more.