What Are NetSuite Dunning Letters?
A dunning letter is a letter or email that accounts receivable departments send to customers as a reminder to remit overdue payments. While this can be a manual and time-consuming process, NetSuite’s Dunning Letters solution simplifies it, automatically sending payment reminders at specified intervals based on account balance, invoice amount or other criteria. By automating […]
NetSuite Dunning Cloud Service
With the Dunning module, you can automate your accounts receivable processes and reduce the number of manual procedures it takes to accept payments. The result is faster payments from your clients and improved cash flow, without diverting resources to increasing the workload of your employees to achieve it. NetSuite Dunning Cloud Service – YouTube
Increasing cash flow with NetSuite
The Dunning module by NetSuite helps organizations automate the collection of accounts receivable to increase the speed in which they receive payment from their clients and minimizes manual procedures to increases cash flow. Increasing cash flow with NetSuite – YouTube
