Is your business struggling to keep its debtor’s book in check?
We have the solution for you!
Xero’s debtor’s unit gives the business owner ease of mind and helps to keep the debtor’s book under control.
We all know that debtor control is the heartbeat of the business, and Xero has made this task simpler through automation. The debtor’s module is set up in such a way that you can see when your clients have viewed your invoice and track the history of when it was delivered and how often the invoice was re-sent.
In addition to the aforementioned, you can also automate invoice reminders so that you are reminded a few days before the invoice is due, and once it becomes overdue, it will send a reminder that the invoice is overdue.
This reduces the admin burden of making follow-up calls to customers and sending emails. The result is that the staff member who is responsible for managing your debtors will have more time to focus on other areas of the business.
Contact us for more information on Xero.
By Dewald Niemand
Practise Manager
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