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Accounting: charge cards and notify customers after net 30

Accounting: charge cards and notify customers after net 30

Accounts receivable miss Net 30 invoices paid by card, leaving accounts overdue. Automated reminders and card-charge attempts notify accounting and customers after 30 days so invoices are acted upon.

Accounting: charge cards and notify customers after net 30

Overview

Missed Net 30 follow-ups leave receivables overdue and increase manual collection work. This workflow attempts card charges and notifies accounting plus customers so overdue invoices are acted upon and AR has clear next steps.

Notable Features

  • Trigger charge attempts for card invoices
  • Notify accounting and customers
  • Create follow-up tasks for failures

Accounting: charge cards and notify customers after net 30