Gappify Alan doesn’t just send notifications – he regularly interacts with customers and your AR team to ensure appropriate actions and followups are taken during all stages of the collection process.
Questions about AR Collections with Gappify?
This is how Automation works with Gappify Alan
Alan confirms customer recipient and accuracy of each new invoice issued.
Alan sends overdue reminders with two-way communication response fields.
Alan routes responses to designated team members (via JIRA, NetSuite, SFDC, etc.).
AR staff actions escalations.
Alan logs all activity real-time into ERP aging reports, provides reporting data & insight into cash forecast and collections metrics.