What is the The Email Outstanding Due Statement Module In Tally?
Unpaid debts or outstanding payments can significantly hinder the growth of a business. To maintain a steady cash flow and accumulate working capital, it is essential for businesses to have an effective outstanding management follow-up system. We came up with such a system to help businesses manage their outstanding payments.
With Email Outstanding Due Statement add-on, you can streamline your cash flow by automating the process of sending outstanding payment reminder emails. This eliminates the need for time-consuming and exhausting manual follow-up and ensures that all transaction details, including the pending amount, are included in the reminder email.
List of Features
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Enhance Cash Flow
Improve your cash flow by sending timely reminders to your defaulters.
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Reduce Manual Errors
Avoid manual errors by sending automated emails with accurate payment details.
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Send Bulk E-Mails
Send bulk emails to multiple defaulters at once with a single click.
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Increase Employee Productivity
Increase your employee productivity by saving time and effort on payment follow-up.
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Ensure Timely Payment Follow-Up
Ensure timely payment follow-up by sending regular and customized emails to your defaulters.
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Control the Recipient List
Control the recipient list and select or deselect specific customers as per your preference.