Eliminate the costs and challenges of implementing best practices in receivables management in-house. Improving your AR portfolio management can lead to significant financial gains. AR Best Practices enables you to increase your cash flow by reducing days sales outstanding (DSO) with professional collections processes. AR Best Practices also helps you manage your credit risk with up-to-date information. In addition, you significantly reduce your costs by spending less on collections, credit checks, payment matching, and other AR intensive tasks.
Using the AR Best Practices platform is a smart strategic decision.
Today's most successful companies use technology to effectively manage their AR to increase cash flow and working capital.
Take a new 'flat fee' approach to managing your AR
Gain a competitive advantage by taking advantage of our AR Best Practices platform. For a flat monthly fee starting at less than $500 a month you can process an unlimited number of invoices. We make getting started a seamless process and the benefits speak for themselves.
AR Best Practices suite includes:
- Credit decision tools with continuous monitoring
- AR aging and reporting
- Lockbox / payment processing/ deposits
- Monthly open balance statements to customers
- Payments automatically processed
- Bank deposits through a lockbox
- Invoice receipt verification
- Professional collections
- 24/7 website access
Want to see how you can use AR Best Practices to transform the financial condition of your business? Apply online.
FTRANS AR Best Practices™ is available to B2B sellers of goods or services. It works well for business in manufacturing, wholesale, distribution and services of $1 million and up with total accounts receivable of $100,000 to $2,500,000. For businesses who want to control the cost of one of their most significant assets, FTRANS offers
AR Best Practices™.