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Accounts Receivable Solutions

Accounts Receivable Solutions from REQUORDITWe all love our customers and clients, except when they are slow to pay for the goods and services we provide them. In some instances, their non-payment can be related to inconsistent information from your organization. In other cases, they are just slow to pay.

Document management software not only acts as a central location for all accounts receivable documents and communications, but it can also track your collection activities, and help you prioritize your customer service actions so that you are focusing on the highest dollar amount first.

REQUORDIT provides AR solutions that help you quickly and efficiently resolve issues so that you can get paid faster. We can put documents from any of your systems in one location so that your customer service agents and salespeople have a complete history for any given transaction or account. These documents include invoices and acknowledgements from your ERP, dunning letters or customer emails. We can also track any actions that your agents take against an account, enabling you to get an activity overview in one location. Our solutions puts information at your fingertips, enabling you to communicate efficiently and intelligently with your customers.

Contact us to learn more about our accounts receivable solutions