Accounts Receivable Management System (ARMS)

Features

• ARMS is a comprehensive application for debt collection management
• ARMS manages the debt collection process by sending reminders by email or SMS to credit managers and customer contacts whenever payments are due or delayed
• ARMS prioritizes debt collection tasks based on customer risk and credit terms
• Cash-flow projections and outstanding positions are available to credit managers via reports and dashboards
• ARMS can be easily integrated with any back-end invoices database with the help of the ARMS API (Application Programming Interface)

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