Fixed dunning schedules treat your best-paying customer the same as your slowest one. And many finance teams still decide who to chase by scanning an aging report by hand. In this session, we’ll show live how Smart Chasing adjusts collections outreach to each customer’s actual payment behavior, so reminders go to the right accounts at the right time. You set the rules and approve the approach. Invoiced does the follow-through.
You’ll see:
-How outreach cadence adapts to each customer’s payment history
-How your team prioritizes overdue accounts without manual triage
-How the self-serve payer portal and AutoPay make it easier for customers to pay
Bring your collections questions for live Q&A.
Modern A/R Deserves Modern Automation.
