Introduction to NetSuite Dunning Letters
Every time that a company sells goods and services, the liabilities of its customers increase. From this point, the follow up of the open invoices becomes primordial in order to ensure that customers pay their debts on time.
Every company should implement effective procedures and strategies at multiple levels like reminders in the form of dunning letters or direct calls to make sure that the customer honors their commitment.
When it comes to a larger company with a big portfolio of customers, the tracking of all those liabilities could be complex. And this where Novutech brings you the perfect solution with our SuiteSolution Dunning Pack within NetSuite.
Objectives of NetSuite Dunning Letters
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When it comes to Accounts Receivable management, many clients show interest in a dunning process to track their overdue balances and send collection letters to their customers in a fully automated way.
Our customers rarely need an overly complex method and prefer to keep a simple but flexible and efficient approach instead. This custom Novutech SuiteSolution aims at providing a simple, ready-to-use and easily tailored process that fits our customers’ requirements without overdoing it. |
Features of NetSuite Dunning Letters
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Customer Reviews on NetSuite Dunning Letters
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Key information on NetSuite Dunning Letters
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