NetSuite Dunning Letters

NetSuite Dunning Letters provides an automated dunning process to help manage collection of accounts receivable:

• Leverage flexible dunning rules to fit your company’s AR policies.
• Automated workflows identify customers with overdue balances for message sending.
• Easily manage message recipients and escalations.
• Reduce time spent managing overdue receivables – improve communication channel with customers.
• Improve cash flow by reducing Days Sales Outstanding (DSO) and time to pay.
• Pre-configured dunning roles, dashboards, and saved searches to review collections activity.

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