Quickly Identify customers that pay late or sporadically.
Easily send statements, invoice copies, plus other supporting documents to your customers.
Record a history of your collection efforts. Know what has worked in the past and what may be the best way to handle past due invoices in the future.
Maintain a collections schedule. Keep organized.
Unfortunately, slow paying customers is an evil many distributors must contend with. Whether it be an isolated incident or an ongoing problem, you'll want the tools to efficiently monitor receivables aging and to react quickly before a minor issue becomes a large problem.
Xetex Xebra Collections provides the means to stay on top of receivables, identify potential problems, and immediately address past due accounts. Using new, easily navigated screens to simultaneously view and access all relevant account material, the operator now has a powerful, efficient method of monitoring, managing, recording, and scheduling collection attempts.
In a perfect world, all payments are received on time. In the less-than-perfect world we do business in, Xetex Xebra makes it as perfect as can be; ensuring the time you spend on collections is minimal, direct, and effective.
