AR Inquiry Email Template

Improve Your Receivables Collection Process

Unless you’re in a strictly cash business, you have Accounts Receivable. And if you’re like most businesses, it’s a time consuming and often a difficult process collecting your receivables. It’s no secret that outstanding receivables can be costly. Having the proper tools at your disposal can make your time spent on collections more productive and ultimately reduce your outstanding accounts.

An excellent product for this purpose is AR Inquiry by UniDevCo. It provides you with a complete picture of a customer’s status on one convenient display. The information that you will have at your fingertips includes:

Aged outstanding balance
Open Orders
Un-posted AR documents
Write-off amounts
Comments from the customer record
Payment history
Invoice history
And much more

Having all this information readily available will make you much more effective while speaking with customers.

You can gain other benefits from AR Inquiry including the ability to look up an AR Invoice when you don’t know who the invoice was issued to and much more.

To get a closer look at using AR Inquiry for collections and for more UniDevCo products that provide Business Intelligence for ACCPAC, please visit www.UniDevCo.com. If you prefer to see a demonstration in person, please contact your company at your telephone number or by email at your email address. We will be happy to arrange a time to get together.