If you spend a lot of time following up on accounts receivable, payment reminders automate the most painful part – identifying overdue invoices & composing emails. You can schedule, review and send payment reminders to your customers for their due/overdue invoices.

If you work with customers who need to connect purchase orders to their invoices, you can make life easier for them by adding their PO number as the first thing they see in the subject of invoice email.

You can improve customer service by combining all invoices meant for a single customer into one email just by checking a box.

Easily find and open your company files with the addition of a file search option on the No company open screen.