Improving Your Payment Collection Process Presented by Nodus Technologies Inc
Calling all Accounts Receivable associates!
Is your payment collection process too labor intensive?
Are you wasting time double entering payments back into Dynamics GP?
Are you lacking the tools you need to secure customer credit card information while also efficiently collecting payments?
If you answered yes to any of these questions, join Nodus Technologies in discovering how you can…
- Integrate ePayment processing within Microsoft Dynamics GP
- Promote self-service payment processing to your customers
- Automate manual accounts receivables processes, including:
- Invoice delivery and presentment
- Payment reminders
- Applying payments to SOP documents
- Maintain PCI compliance