Published On - Wed Nov 09 2022
Banyshop's team recalls creating a spreadsheet for each account with all the information such as contact information, invoices, payment statuses, and notes on any important detail from a follow-up call with a collector.
Published On - Tue Nov 08 2022
Zattag's accounts receivable management was primarily manual, with Excel and other word processing documents being used. The Zattag's DSO has decreased significantly since automating with Maxyfi.