A 5 part email series requesting payment. Fully automated system to request the funds in a predetermined schedule. Customers are placed into the AR Automation list when they hit the 30 day overdue mark. Then your customer will automatically receive a series of emails every week to request payment using slightly stronger tone each time. After the 5 part email campaign is complete a workflow notification is sent to the site owner and a thrid party collection department for further action.

 

A system for customers to follow when returning goods. Includes a WebForm, Auto responder with a RGA number, a workflow notification sent to the future receiver of the returned goods and creates a customer record case number for future reference.

 

A dynamic page to display job postings, details, and application processes. Update the list of positions in real time and have them expire on a set date. Included is an application form for job seekers to apply online and submit resumes. All applicants will automatically be segmented into the database for future communications.

 

A page to display staff biographies and if required a staff photo. Update and add new staff in real time without needing any programming expertise.

 

Set up a single-step work flow system with a notifications and a Service Level Agreements (SLAs).

 

Set up a multi-step work flow system with up to 5 notifications and three Service Level Agreements (SLAs).