Improving Your Payment Collection Process with Nodus
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 securely collect customer credit card information?
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 receivable processes, including:
- Invoice delivery and presentment
- Payment reminders
- Applying payments to SOP documents
- Reduce the scope of PCI compliance