When invoices are generated as the result of
particular services being rendered to a CCS customer, an A/R file is
appended containing invoice particulars. This file then becomes the
master receipt file upon which all subsequent reporting, accounting,
and collection activity turns.
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Client reports contain basic statistical data
regarding the account.
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CCS clients can specify the particular report
configuration and format best suited to their business requirements.
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Reports are accessible 24x7 via the Internet,
which sets CCS apart from our competitors.
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Email and Fax Reminders are sent
periodically to customer account
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Customers can also check their account status
online
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Customers can dispute invoices Online
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Convenient electronic billing and pay-online
capability affords a fast, efficient means of account settlement.
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