Automated Contact Management – Creditor Recoveries Increased by 56%
This paint company case study is based on the experiences of a major paint manufacturing client. Although we are contractually obligated to keep our client’s name secure, for the purposes of this case study, we shall refer to them as Paint Corp.
Key Takeaway
By automating their accounts receivable management on low balance high volume invoices
this paint company experienced a 56% increase in debt recovery!