Payment Processing & Improving Accounts Receivables for Dynamics GP
Calling all Accounts Receivables 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’s credit card information while also efficiently automating payment collection?
If you answered yes to any of these questions, join Nodus Technologies in discovering how you can…
• Integrate ePayment Processing with Microsoft Dynamics
• Promote self-service payment processing to your customers
• Automate manual accounts receivables processes, including:
o Invoice delivery and presentment
o Payment reminders
o Applying payments to SOP documents
• Maintain PCI compliance