eNSYNC’s Invoice Reminder Utility for IFS sends an email reminder to each client with their invoice attached until you receive payment. Emails are triggered automatically based on the schedule you set. By default, your personalized message will be sent two weeks before payment is due, three days before, and then one week after the due date. If a paper system is holding you back from upgrading, we will help you set up paperless invoicing. This is a stand-alone utility that pairs nicely with other automation tools like eMailWorks for initial report emails.
Save time processing invoices and cut down late payments, so you can focus on growing your business instead of struggling to maintain adequate cash flow. For more information, download the Invoice Reminder Utility Brochure here.
