Overdue Payment Reminders in TaiRox for Sage 300

TaiRox Collections Overdue Payment Reminders program lets you email aging-period-specific payment reminders to Sage 300 customers and create and assign phone call tasks for following up on overdue accounts. The program ignores invoices that are on hold.

You can set customer-specific grace periods or exclude individual customers from emails and call tasks. You can selectively change default settings for customers at runtime, and you can assign call tasks for different customers to different users. Tasks appear by revisit date on the Collections dashboard, and you can look them up in the Tasks list.