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Aminian Automated Collections

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Aminian’s Automated Collections for NetSuite automates your Accounts Receivable processes and greatly reduces the man-hours associated with managing overdue invoices.

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  • Description
  • FEATURES
Description

Accounts Receivable – Process Automation

Aminian’s Automated Collections for NetSuite streamlines your Accounts Receivable process and reduces the man-hours associated with managing overdue invoices. With Aminian’s Automated Collections, you will no longer have to search for aging invoices. All past-due invoices will now appear on your dashboard, eliminating the manual work of merging collections letters with invoices.

Key Benefits

  • Automatically send past-due notices to customers
  • Manage overdue invoices from a dedicated portlet
  • Receive daily status reports via email
  • Ability to exclude specific accounts
  • Compatible with one or multiple subsidiary organizations within NetSuite OneWorld

Customer Quote

Aminian’s Automated Collections for NetSuite has been a huge help in managing past-due invoices. The module’s automated messages and summary reports have streamlined our Accounts Receivable processes and allowed our staff to focus on escalating cases. Aminian worked tirelessly to understand our unique needs and developed a fully automated solution that increased our productivity and overall operating efficiency.

– Ultimate Support Systems

About Aminian Business Services

At Aminian Business Services, we take pride in having designed and implemented a number of projects for customers who were seeking solutions that are not available in a NetSuite “out-of-the-box” configuration. Our NetSuite customizations and extensions seamlessly integrate with NetSuite’s free product upgrades, making IT nightmares a thing of the past. Contact us today to discover how our seasoned staff can customize end-to-end business processes to your precise business requirements.

FEATURES

Automated Dunning Messages

Dunning messages are notices that indicate how far account balances are overdue and usually demand prompt payment. These notices can vary in severity depending on the length of time that a customer's account is overdue. With Aminian's Automated Collections for NetSuite, you can set up to 4 different messages. These messages are automatically emailed to your past-due accounts.

Messages Stored with Transactions

Each auto generated email message originated by Aminian's Automated Collections for NetSuite is logged under the "Messages" tab of the Invoice transaction in your NetSuite account.

Customer Exclusion Option

Aminian's Automated Collections for NetSuite provides the flexibility to exclude any customer by clicking on a check-box. The invoices associated with these customers will show on the Dashboard Portlet as “Exception Invoices” which you can process outside of the application.

Dashboard Portlet

Easily view all aging invoices on your dashboard categorized by the past-due levels.

Email Summary Report

Receive a daily email summary of the past-due notices that were sent to your customers.

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