Sends a list of customers with invoice activity missing AR contact info. This includes AR Contact Record missing/invalid email address or no AR Contact Record at all.
ID # | Description | Notes | Required |
---|---|---|---|
ID800 | Email Past Due notice and copy of Invoice to your clients | No | |
ID213 | AR Collection letter with past due bucket Amounts (First & Second Notice) | No | |
ID305 | Validate Email Address Field on all Contact Records | No | |
ID735 | Checks existing contact records for duplicates | No | |
ID576 | Daily Housekeeping Tasks | Yes |
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