Accounts receivable represent money that a business is owed by its clients, often in the form of unpaid invoices. "Receivable" refers to the fact that the business has earned the money because it has delivered a product or service but is, at that point in time, still waiting to receive the client's payment. Reveloop assists clients to effectively track accounts payable and aggressively pursue payment from their customers, through the following AR functions:
- Creation of sales orders
- Billing services: creation of sales Invoices including itemized invoices, timesheet based invoices, construction draw invoices etc.
- Customer receipts processing/cash application services
- Aging of receivables and receivables tracking
- Set-up of customers in accounting system with proper documentation
- Phone and Email based collection support
- Miscellaneous accounts receivable tasks
- 607 Shelby St.
Suite 700 - 1060
Detroit, MI 48226,
United States - +1 (888) 808-2407
Error: Contact form not found.