Effective management of invoicing, credit terms, cash receipts and other accounts receivable tasks accelerates your cash flow and keeps your company financially strong. VAI automates invoicing and collections processes to give you fast, efficient accounts receivable management. This automation can accelerate the cash cycle improve your business performance and customer satisfaction.
Staying in constant contact with your customers allows you to better manage your accounts receivables, control credit and detect any potential issues. With the S2K Accounts Receivable Manager Screen, credit managers get a complete picture of customer aging, held orders and all collection activities. From one comprehensive screen, users can drill down to detailed invoice and payment information, extended notes, customer statistics, scorecards and dashboards. With our automated workflow, users are instantly notified of collection and transaction issues as they happen.