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Customers dont always pay their invoices on-time. In many cases, they need a reminder, which is when a dunning letter (or a collections notice) becomes crucial to reducing days sales outstanding. A dunning letter is a letter or email thats sent out to customers to remind them to remit overdue payments. Its a common process for accounts receivable departments, but its often manual and, therefore, time consuming to manage and track. NetSuites Dunning Letters solution simplifies this process, automatically sending payment reminders at specified intervals, based on account balance, invoice amount or other criteria. Customizable dunning workflows allow you to decide whos receiving a dunning notice and when. And the Dunning Dashboard makes it easy to track the current Dunning status of all accounts. By automating this process, NetSuite Dunning Letters will: Reduce manual, error-prone tasks; provide consistent messaging in all collections communications; and decrease days sales outstand
