Auto Scheduling System Overview

Improve your cash-flow and create efficiencies by automating your daily administrative tasks such as invoicing, debtors follow and sending remittance advices.

Create your own schedule processes

Automate sending paid and unpaid invoices to your customers, statements, remittance advices and debtor follow up reminders. Emails are sent to customers based upon the schedule you choose and configured to match your accounts receivable policy. Reminder Templates are available to select for each type of email sent.