Data Sheet: ETran Proactive Collections

Traditional accounts receivable (A/R) processes and collection methods can often be time-consuming, error-prone and lead to delays in payment acceptance, processing and posting. This can disrupt cash flow and create operational inefficiencies across back-office receivable operations.

FTNI's ETran Proactive Collections Module helps organizations transform reactive collection methods and receivable processes to leverage modernized A/R solutions featuring proactive automation to streamline and accelerate collections efforts, payment processing and cash application operations.

Invoice-Driven Collections

Based on real-time aging reports, the ETran Proactive Collections Module offers detailed insight into outstanding invoices and overdue payments across customer accounts. The proactive collections solution automatically alerts customers of new invoices, and sends payment reminders before and after the payment due date until the payment is settled.

Learn How Proactive Collections Can Help Your Business:

• Proactive email notifications
• Convenient, contactless online payment options
• Robust security and compliance
• Automated cash application