Whether you need urgent or ongoing help, after you send an invoice in QuickBooks, ZenCash kicks in to automate the process of getting you paid. Continue to bill and record payments inside QuickBooks, while ZenCash transforms your AR.
No business owner enjoys following up on unpaid invoices. If your business is growing, keeping cash flowing into your company can be a critical business discipline that gets overlooked.
See quickly the most important metrics in your Accounts Receivable with the ZenCash AR Dashboard.
If a customer isn't paying, securely transmit a claim to a collections agency right inside the application.
Send high quality printed items with your logo, including:
Need an AR Expert in your corner? Schedule a call when invoices are current or past due.
The consistency of ZenCash means you won't have to think about following up. Receivables best practices just happen!
Get Ongoing Help With Unpaid Invoices
Managed service starts at only $10 per month per customer. Automate invoice follow-up and easily manage the payment collections process.
|Smart Account - Managed Monthly Subscription||$15 per month per customer||1||• We optimize the best mix of follow-ups to get you paid faster.
• Our friendly follow-up team makes phone calls on your behalf.
• High-quality printed reminders, invoices and thank you notes.
• Collections Prevention actions included.
ZenCash is here to help with your questions and anything else we can do to get things running smoothly. email@example.com