The goal of any collection effort is to collect money owed to a company at minimal costs. Every company hopes their customers would pay on time within the…more
You don’t want to notify your customer that he has not paid you when you have already cashed his check. You don’t want to inform your customer that he has paid you when he has actually not paid. You don’t want to tell your company that Accounts Receivable balance is X when it is indeed Y, because of misapplied customer…more
The goal of any collection effort is to collect money owed to a company at minimal costs. Every company hopes their customers would pay on time within the…more
CHICAGO, IL –(MARKETWIRED)– Bectran, Inc., the leading B2B credit management SaaS platform, has continued to seek opportunities to abstract and automate…more
Organizing and managing tax exempt certificates and licenses can be a very tedious, manual process. Manual tasks involved include: validating expiration…more
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