“Our DSOs are down and we have beaten our collections targets for two quarters in a row. I attribute that to ramping up on Lockstep Collect and it’s automation.”

See how accounting departments are succeeding with Lockstep Collect.

FOLLOW UP COLLECTION EMAILS

Once you have sent out your collection emails with personalization, a catchy subject line and at the right time, your job isn’t quite over yet. You always want to be sure to follow up with

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WHAT YOU SHOULD KNOW ABOUT ACCOUNTS RECEIVABLE SOFTWARE

Companies have been using technology to improve performance and streamline processes for decades, but accounts receivable departments have been left behind to suffer through manual processes. While automating your accounts receivable process many not be

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CHARGING LATE FEES IN ACCOUNTS RECEIVABLE

Whether you’re a CFO, a trained credit collections professional, or an office manager tasked with collecting invoices on credit sales, you know how bad it can be when customers pay late. Not only does

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HOW TO MANAGE QUICKBOOKS INVOICING

Creating invoices for every customer can be a painful task. It’s extremely time consuming to create a new invoice every time. On top of that, some customers simply can’t pay if you leave out

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