Can you relate to these Accounts Receivable Management Issues?

• No graphical view of key information such as AR Days Outstanding or a list of the top 5 customers in terms of open AR balances, etc.
• Histories of collection call activities are paper based or non existent
• No ability to “assign” collection activities to others within your organization and have those individuals alerted to actions they’re responsible for
• Unable to establish credit hold conditions that automatically kick-in on slow or non paying customers preventing setup of additional work

PENTA solves each of these issues and more. Contact us or read more to find out how: