» Billing and Collection Service
Accounting FieldPower accounting modules allow you to start collecting revenue immediately for inside wiring services, often long before your internal billing systems are ready to generate invoices. Each closed ticket generates an entry in the FieldCore accounting system. The system then requires that each entry must be matched with a payment, either from a credit card or a check. Invoices, including 60, 90, and 120-day statements, are printed on your company's letterhead. |
Accurate invoicing and prompt collections processes are essential business requirements for telecommunications providers operating in a highly competitive business environment. Too often, because of over-taxed systems or infrastructure incompatibilities, purchased services and products are not properly recorded. Customers are not billed promptly or reminded effectively of past-due accounts. The resulting negative impact on the bottom line can make the difference between a company in decline and a company that will rapidly grow. FieldPower billing and collections solutions help you to read and understand your invoice data or provide a total billing and collections package. With FieldPower as a telecommunications solutions partner, companies can rely on powerful billing and collections software that handles all aspects of invoicing and performs all phases of online collections, including Credit Card payments and lockbox data handling. All data managed by FieldPower is smoothly interfaced with existing client systems and reported back to them, creating a completely integrated system capable of handling all business processes. You should Consider the following
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