Our Customer Account Dashboard gives you a unified view of your customers’ account history and collections status. We make it easy for you to prioritize your team’s workload to minimize your organization’s unpaid receivables.
How Our Automated Accounts Receivable Software Works
All invoices & customer payment history at your fingertips
Integrate and synchronize data with your billing system
Connect easily with your existing billing system to synchronize billing and customer account data. Our solution helps to organize this data in a way that maximizes productivity for your collections team, using out of the box integrations for Quickbooks, Netsuite and Zuora.
Automate AR workflow & customer communication
Automate your Accounts Receivable (Collection) process and customer communications using our flexible, powerful workflow engine. TROVEworks makes it easy to move your customer accounts through your organization’s collections process and to configure and send your collections e-mails to customers.
Monitor key Collections/AR metrics to improve velocity
Our Collections Dashboard makes it easy to track improvement in your key collections metrics over time and to report on the efficiency and productivity of your team. This information will help you identify and resolve bottlenecks in your process, improving your team’s effectiveness over time.
