Improve your cash flow and reduce bad debt expense. The clear, customizable information views and automated bad debt management tools provided by Collections Management in
Microsoft Dynamics GP help you minimize administrative workload for collections by automating the generation of correspondence, e-mail notices, statements, and invoices to
customers, freeing your people for other tasks.

Improve cash flow
Increase profit and reduce your bottom line with streamlined, customizable, and highly efficient collections activities.

Access cash information quickly and easily
View all your collections information, including contact notes and To Do items, within a single window, using a customized interface that gives you the exact information you need.

Reduce bad debts expense
Centralize your customer contact and collection functions and lower your collection expenses with automated
customer tracking and follow-up.

Target overdue customers effectively
Seek out customers that meet specific criteria for overdue payments, and automatically send them collections letters, e-mail notices, statements, and invoices.

Increase sales productivity
Improve productivity by feeding collection contact notes and other customer details back to the sales force.

Manage collections effectively
Assign customers to credit managers, create To Do lists, and track all followup activities.