Automate your paper-heavy processes with a faster, more accurate monthly close.
Let Vital Records Control remove the burden of invoice delivery and compliance from your accounts receivable department. Our accounts receivable automation ensures the timely delivery and archiving of paper and electronic invoices.
Your customers won’t be forced to change—they can transition when they’re ready—while you move your business forward. Our accounts payable automation solution manages compliance, simplifies issue resolution, and provides expert support.
By implementing workflow automation for your AR processes, you can:
- Get on-demand access to critical documents.
- Sync all supporting documentation related to billing transactions and collections.
- Track the collections process in a centralized location.
- Run ad hoc reports for the status of collections.
- Receive automatic notices of payments.
