No need to wait.
Slow collections cost you tremendously in the form of wasted labor, poor cash flow and inaccurate financial forecasts. Paper Pushers streamlines accounts receivable with a professional billing system so your clients can pay in a timely manner by using these steps:
-Create and prepare invoices for sales or services rendered
-Prepare cash and check payments for deposits
-Reconcile accounts receivable
-Send bill reminders
-Communicate with customers
-Collect on accounts
-Coordinate with collections departments
-Generate monthly, quarterly and annual financial statements and accounts receivable reports.
Paper Pushers does the hard work while you maintain good client relationships. Are you ready?