Collections across all regions, from each store's daily close to the applied payment
For distributors with multiple regions: receivables come from each store's point of sale, reminders go out according to rules, and each payment is applied after a person's review.
Receivables across all regions appear on one screen as of the daily close, each reminder goes out on time and within policy, and each payment is verified, applied and recorded with a reference number and a person responsible.





