Automated accounts receivable management software

a startup idea shared by Scott Weiss on 04/23/2011

Accounts receivables is a nightmare for businesses of any size. companies live and die by their aging reports -- i.e. who owes what and how far out the debt is (past 30 days, 60, 90, etc.) Each week, someone from the company has to contact all vendors and check in on the status of payment with their vendor's A/P department. This is time consuming and a real pain. How about a simple SaaS platform that allows businesses to upload their aging reports (with phone and email info for each account) and have an auto-dialer deliver pre-recorded calls to their past due customers -- i.e. "Hi, this is Judy from X company. We are checking on the status of invoice 1122 for $3000. Please send payment promptly, or press 1 now to discuss this balance. Thank you. Then, the AR person could update their reports and tie that data into Quickbooks or whatever accounting software they use.

accounting

business software

collections

saas