Accelerate Your A/R Collections.
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Roughly how much in unpaid invoices are you currently tracking?
Less than $10K
$10K to $100K
$100K to $500K
$500K to $1M
$1M+
How do you currently manage collections?
In-house team
Manual follow-ups (Excel, email, calls)
Outsourced to a collection agency
No structured process
Other
Which invoicing software do you currently use to manage invoices and accounts receivables?
Quickbooks Online
Xero
NetSuite
Wave
Sage
Other
Anything else we should know?
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