Accounts Receivable Collections

Gappify's customized messaging, two-way communication, and advanced collections analytics will help your Accounts Receivable team scale outreach and collect more cash quickly.

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Accounts Receivable Collections Management

Gappify Alan doesn’t just send notifications – it regularly interacts with customers and your Accounts Receivable team to ensure appropriate actions and follow-ups are taken during all stages of the collection process.

Automated Accounting Workflows:


Gappify Alan for NetSuite and SAP

Accounts Receivable Collections

Gappify Alan interacts with customers to confirm receipt and accuracy of invoices issued, then follows up on past-due invoices as necessary.

Accrual Confirmations

Gappify Alan identifies and emails vendors to confirm unbilled expenses, as well as internal budget managers to confirm statuses of open POs.

AP Vendor Management

Gappify Alan identifies and interacts with new vendors to onboard them in NetSuite and SAP, and answers vendor payment inquiries thereafter.

Next Steps

Questions about Accounts Receivable Collections with Gappify?