Stay on top of your firm's collection items. Updated daily, you'll know exactly which clients are past due. Review client information quickly, make telephone calls, or send follow-up letters quickly. Now you are in control and will make informed decisions before accepting additional work.
Set-up once
Quickly create queries defined by your firm's policies. Use them to keep informed about past due receivables.
Identify problems before they worsen
The Orion data warehouse gives you the information you need to make decisions about clients and their past payment trends.
Quickly document calls and send follow-up letters
Select clients to receive past-due letters and Orion will do the rest with automated mail merge. Use the Journal to record your telephone calls, letters and client promises.
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