Dynamics GP BlogTwitterYouTubeLinkInERP Software BlogFacebook   CAL Website  ·  About Us  ·  Dynamics GP  ·  Client Center  ·  Free Resources
 
Solutions and Services Recommended by the
CAL Business Solutions Team to Enhance Your
Dynamics GP,
GP
Dynamics 365 BC,
BC
or Acumatica
AC
System
CAL Solutions
 
 

Liaison Software Corporation

Tom Nielsen
tom@liaisonsc.com
(800) 811- 4618 x 301
20321 Lake Forest Drive, Suite D7
Lake Forest, CA 92630
http://www.liaisonsc.com

Product: Liaison CollectorGPBCAC

Industries: All/Horizontal, Industries

Product Website

Visit Liaison Collector website

Description

Liaison Collector is an automated Collections Manager that automatically sends AR Statements the day your customer(s) become past-due.

Pricing/Buying Information

Please Contact CAL for Pricing Information.

Liaison Collector monitors your aged receivables, 24/7:

  • Auto email/fax AR Statements
  • Set individual aging parameters
    • by customer​, amount past-due
  • Install, Configure, set and forget
  • Reads contact information directly
  • Add Liaison Messenger EDD
    • Auto attach all past-due​ invoices with AR Statement

With an impressive set of options, you can configure Liaison Collector to run an Aging every day/evening, identify past due clients, or specific aging criteria, then email or fax them their AR Statement. 

Additionally, Liaison Collector can re-send updated AR Statements every X days/weeks until the respective customer(s) brings their balance, current.

The best feature of Liaison Collector is that it runs unattended. No user intervention is required.  Just install it, schedule the intervals, and start shrinking your aged receivables.

As any AR employee knows, sometimes a customer just needs a passive reminder to pay. Liaison Collector is that passive (yet persistent) Reminder…

More Information Coming Soon

Videos

More Information Coming Soon

*Name

*Company

*Email

Request:

 Send more product info Send pricing info/quote Contact me

Comments