The Debtors Manager module empowers you with an automated workflow that helps track and facilitate the collection of outstanding payments.
This gives you visibility into the real-time status of unpaid invoices and enables you to easily follow up with your customers.
Set up a timeline, draft follow up responses, manage your customers’ account status and get paid faster.
To make use of this module, you will need a Sage Accounting subscription. Start your free trial below, or log into your account and purchase the module from within the app.