First, find the clients who owe you the most the longest with the Aged A/R report.

Contact clients with overdue invoices and record your current collection effort. Set reminders for follow-ups.

Use RB9’s collection letters (RB9 only) to contact clients via email or traditional mail with all relevant details filled in.

Keep your collection efforts on track by following up as scheduled )RB9 only).

Forecast future income from collections based on current outstanding invoices (RB9 only).