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THE ON-DEMAND LEADER FOR SUBSCRIPTION BUSINESSES
z-billing operations
The Collections module helps you track, analyze, and collect past-due payments from customers.
- Full collection workflow, including trigger notifications and alerts
- Automated dunning workflow for past-due and suspension notices
- Customizable templates for all customer emails
- Workflow for charge-backs and disputes
- 30/60/90 day aging reports
- Reporting for non-payment and collection breakdown analysis
Size: 855 KB
November 16 2008
November 4 2008
November 3 2008