Features

  • Display a list of all customers assigned to you and customers classified as critical
  • View customers’ financial details (total outstanding/overdue invoices and credit information)
  • Retrieve an original invoice or last dunning notice and view open, critical, or blocked sales orders
  • Collaborate smoothly with your back-office team working with SAP ERP
  • Enter dispute details for invoices disputed by the customer (data exchanged with SAP ERP)

Additional information


Version Notes

• Removed Bing Maps support • Technical improvements


Ratings and reviews

Average customer rating

3.8
12 ratings

Rating snapshot

  1. 5
    50%
    6
  2. 4
    16%
    2
  3. 3
    8%
    1
  4. 2
    8%
    1
  5. 1
    16%
    2
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chavsraul · 6/23/2014
Please add more features

I should be able to view easily all interactions done to the customer. I don't want the collectors make calls to the same customer. How do I know which dunning letter has been sent? how do I know what promises to pay have been made?

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