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)
Accounts Receivable Management System (ARMS)
Features
Top