You don't have the time (or money) to spend chasing down unpaid invoices. Research shows that any invoice that goes over 90 days has less than a 40% chance of getting paid. Only one system can give you all the tools you need to avoid unpaid invoices.
- Automatically send an invoice as soon as the appraisal is completed
- Receive reminders when an invoice reaches 30, 60, and 90 days
- Accept payments electronically with ePayments (credit cards and checks)
- Send invoices to a proven outsourcing solution that gives you the benefit of third-party collections for a flat, low fee.
Don’t listen to us, listen to them:
“ Thank you for your collection recovery system. In the past I used to get upset on the telephone while attempting to collect past due invoices. Many times I ended up losing the client. Your collection service enables me to effectively manage my account receivables by inducing a third party. I recently sent a large number of clients who were 90 days past due. A few days later I thought I won the lottery when I opened the mail box. Checks, checks, and more checks. “ Don Mowery, Advanced Appraisals
“ I perform appraisals for many local and national clients and I unfortunately like to think that everyone will pay as agreed. Because I work a lot and generally alone, it is very easy for the "backroom" accounting to go by the wayside. APR has proven itself to be the perfect solution - all it takes is a few moments of my time to input a client and they do the rest. APR has paid for itself and then some.” Tom Rudofski, Advantage Appraisals