Accounts Receivable Dashboard

See quickly the most important metrics in your Accounts Receivable together with the ZenCash AR Dashboard. At the top, Average Days to Pay and your total outstanding amounts. Then a look at your receivables over time by Weekly History, Outstanding Invoices, or Payments. At the bottom we give you a look at your Gallery of Debtors, those who have the most, and longest, outstanding account balances, so you can take action quick.

Third-Party Collections Help in Just a Few Clicks

If a customer isn't paying, securely transmit a claim to a collections agency right inside the application. You only pay if collections is successful and are informed on the status of your claim throughout the process.

Send Printed Items

There are a few different kinds of printed actions you can send with ZenCash:

• Printed invoice, either with or without a remittance envelope
• "Thank you for your payment" note card, either with or without a gift card
• Regular thank you note with or without a gift card e.g. "thank you for the project"
• Reminder note when invoices are past due

Everything is white-labeled so mailed items appear to come directly from you, not ZenCash.

Place Reminder Phone Calls

Schedule a call when invoices are current or past due. The call script is seen here in the screenshot and can be edited prior to scheduling. Phone calls are placed by ZenCash's call center agents, each with years of experience dealing with receivables and collections issues. All calls are recorded and spot checked for quality.

Customizable Timeline for Managing Receivables and Collections

Set a timeline for when customers are followed up with and how, whether that be through mailing reminder invoices, placing phone calls or ZenCash's other receivable management tools. The consistency of ZenCash means you won't have to think about following up. Receivables best practices just happen.