Automated Invoicing Software
Why implement automated invoicing software?
Manual invoice processing can be a dreary process for many SME’s. In the end, we all remain human, and memorising data from a pile of invoices, and remembering different due dates can become unnerving.
Automated invoice software on the other hand simplify the process of extracting information, validating it, and keeping it safe in an integrated accounting system.
It significantly reduces manual efforts, that in return also reduces costs. Invoicing software is also perceived to overall be more accurate & efficient when compared to manual invoice processing.
Wondering whether our automated invoicing software solution can assist your business?
Feel free to test the entire process for yourself.
Features of AR Collect’s Automated Software
Easily group your customer list into meaningful categories.
Assign a series of specific email templates directed at customer groups
Send advance reminders for invoices prior to upcoming due dates
Easily track invoices by days past due or prior to due date
Seven different customizable email templates
Attach PDF invoices to your customized templates
More than just
Invoicing Software
Get Paid Faster & Improve your Brand Impression
Each company or customer category might require different invoicing templates. Drafting professional, well-structured invoices are a must. Doing so by means of only a few clicks, that’s a bonus!
AR Collect’s effective AR Summary page enables you to gain complete visibility of all collection activities, and making notes directly on the page to ensure invoices are managed appropriately.
Nurture your invoicing procedures and brand impression with all the AR collection tools you’ll ever need.