Analysing the payment risk of your customers during Covid-19
Accounts Receivable Report

Analysing the payment risk of your customers during Covid-19.

In this webinar, our expert team will help you understand the payment behaviours of your customers, how they pay other business and how you can use this information to prioritise your collections process.

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About this Webinar

Every business is dependant on cash flow. Collecting payments from customers on time is one of the biggest challenges faced by businesses of all sizes. With more than 60% of all invoices paid late by UK businesses, it's never been more important to manage your outstanding invoices.   

Our expert team will help you understand the payment behaviours of your customers, how they pay other business and how you can use this information to prioritise your collections process.

What you'll learn during this webinar:

  • Improve your collection process by taking your sales ledger data and combining it with our credit information.
  • Identify the good and bad payers in your ledger and see how your customers are paying other companies and suppliers.
  • Monitor every customer with an outstanding invoice.

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Our experts can give you a run-through of all our main features, and show you the depth and breadth of our data in 20 minutes.

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