Stop chasing, start collecting. Just integrate with QuickBooks and enjoy speedier payment.
Spend more time working and accelerate your collections – without missing a beat.
Time is money – optimize your collections to boost revenues with a predictable cash flow.
It allows you to be proactive and not reactive. It has been a great solution for our team and others would really benefit from it as well.
In three weeks, overdue payments decreased by 65% and eliminated fifteen hours of manual activities each week.
AR Workfow integrates with QuickBooks software in a snap. Automate your invoice-to-cash system in seconds with an accessible online portal that makes collections a cinch. With everything in one place, you’re in control of the process again.
We can easily plan, track, and collect at a faster pace!
Save time and boost productivity by making use of AR Workfow’s large library of professionally written reminder templates. Together with a stored conversation history for each of your customers, you’ll never be lost for words – but always know where to pick up from.
Average collection time dropped below 22 days.
Getting paid should be effortless – and with AR Workfow, it’s easy to build out an effective collection strategy with the Aging Report. In just a few clicks, you’ll have all the information you need to speed up your collection process.
Productivity has soared with a 25% increase in payment speed!
The easier it is to pay, the easier it is to get paid. AR Workfow’s Instant Pay feature doesn’t just make paying a one-click process; it also offers multiple payment options and answers commonly asked questions for a smooth and professional experience.
We’ve seen an 85% drop in the number of invoices over 90 days past due.
In three weeks, overdue payments decreased by 65% and eliminated 15 hours of manual activities each week.
Productivity has soared with a 25% increase in payment speed!
Average collection time dropped below 22 days.
Our AR collections went from 40+ days to get paid down to 22. Nearly cut in half!
We’ve seen an 85% drop in the number of invoices over 90 days past due.
Within 12 months, the percentage of invoices being charged off as bad debt dropped by more than 90%.
We’ve had a 75% reduction in manual tasks, and nothing falls through the cracks.
We eliminated 10 hours of manual activities each week!
We can easily plan, track, and collect at a faster pace!
In one-month, past due invoices decreased by 30% and the average number of hours spent on collections decreased by 70%.
In just two weeks, we’ve had a 50% decrease in hours spent tracking down invoices.
It allows you to be proactive and not reactive. It has been a great solution for our team and others would really benefit from it as well.
Get Started Today with a Free, No-Obligations Trial.
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