Quadient AR Collections Workflows
Improve Control
Create, edit and personalize communications strategies for each customer segment from within the Quadient AR platform, without needing to involve your IT team (or ours). Flex your workflows at pace as your business changes or your customer base grows.
Tailor Communications
Build unlimited global rules to trigger automated actions based on conditions; for example, you could set up a rule that emails a customer reminder when an invoice becomes 30 days overdue or drop a customer into a new workflow if their credit score decreases.
Optimize Customer Experience
Global rules can pull customers out of a workflow if they no longer meet conditions; for example, they can be removed from a payment reminder workflow if the system has logged their payment. This prevents overcommunication.
The consistency of how the business is running, knowing nothing is falling through the cracks...as a CEO that's priceless. I know that we have a world-class workflow and receivables operation because we have Quadient AR.
Featured Resources
The AR Collections Playbook
Download The Accounts Receivable Collections Playbook to unlock 3 proven workflows that get you paid
How to Write Effective Dunning Letters
Read this article to learn how to create an effective dunning letter.
The AR Email Toolkit
Our Ultimate AR Template Kit contains over 20 customer-friendly emails for every AR touchpoint. Use this template kit as a foundation to build your best-in-class automated AR communications workflow.
Quadient accounts receivable automation FAQs
