If your company calls customers to ensure timely payment, you know how tedious it can be to document a collections phone call and know when to call back if payment was not made. The PUSLE Dashboard & Analysis software makes your job easier by including collection notes and follow-up dates on the Accounts Receivable Detail Aging report.

Feel free to call our support desk at (513) 723-8095 for set-up assistance, to give feedback, and to offer suggestions for improvements.


Getting started:

Below is an example of adding a customer collections screen when you right-click on the “Cust Collection Notes” column.

The following is an example of adding a collection note to an individual invoice.

For more information or a demonstration on any aspect of our PULSE Dashboard & Analytics software, call (513) 723-8091