Customer Payment Reminder is a Business Central add-on which can be configured to email, print, sms or whatsapp due unpaid invoices. Furthermore, this add-on allows you to track the status of each reminder and see which ones have been paid, partially paid, or not paid at all.
A powerful tool to automate and streamline the process of sending payment reminders to customers who have overdue invoices while enabling matrices to send level based (on no. of overdue days) payment reminders.
Features:
- Completely Configurable
- Rule based payment reminders
- Integrated to SMS and WhatsApp
- Generation of Reminder Logs, Tracking Logs, Hold Reminder
- System automatically sends Reminder Email to Customers based on Reminder Rule & Reminder Logs