With Axsys issuing hundreds of invoices per month, at least 50 were creeping into the 60 and 90 day overdue columns in the Aged Analysis Report
With Axsys issuing hundreds of invoices per month, at least 50 were creeping into the 60 and 90 day overdue columns in the Aged Analysis Report
1 PagesCUSTOMER CASE STUDY THE CHALLENGE SOLUTION RESULTS 1300 780 524 | sales@ezycollect.com.au | www.ezycollect.com.au Award-winning ERP business solutions provider, Axsys, has been implementing software solutions in leading organisations across Australia for over 20 years. "It’s common for clients to need a reminder to pay,” says Karyn Bennett, Director. By the time Axsys’ invoices were finally paid they could be more than 60 days overdue. With Axsys issuing hundreds of invoices per month, at least 50 were creeping into the 60 and 90 day overdue columns in the Aged Analysis Report that Karyn checks weekly. In three months, ezyCollect slashed debts over 90 days overdue by 60%. In three months, debts 60 days overdue had been slashed by around 40%. Consistent ‘rules’ are establish
