Accounts Receivable

Our accounts receivable processes have one goal in mind: invoicing your customer effectively so as to avoid late payments.  The volume of businesses with unprofessional invoicing techniques is staggering and a huge cause for the high volume of collection needs in the industry.  A professional and straightforward client invoicing process means payments in your pocket faster and a healthier cash flow for your business.

DMS can help you with:

  • Professional invoicing of customers immediately upon services rendered and within the schedule outlined in your engagement, proposal or contract.
  • Tracking recurring, pro forma, interim and final invoices to ensure timely delivery to customers.
  • Designing invoices and branded templates for a professional presentation.
  • Collection services as outlined here.
  • Generating winning proposals and contracts as outlined here.



FOR A FREE PROFIT & PROCESS DIAGNOSTIC

Contact our Office Today! 512-366-8529