Grow Your Business

Articles to help you take control of your business. 

How to Get Customers to Respond to Invoices On Time

on Jun 19, 2015 1:35:58 PM

Asking customers to pay past due or soon due invoices can be similar to asking a small child to do..

commentIcon 0 Comments
Staff Author

Accounts Receivable Metrics You Should Be Tracking

on Jun 2, 2015 1:11:05 PM

Collecting debt from clients can often be a difficult task. No matter what you do, it is not fun..

commentIcon 0 Comments

Dynavistics' VP, Todd McDaniel, Featured as Guest Columnist on CFO.com

on May 22, 2015 11:46:30 AM

Here’s the link to Todd McDaniel’s recent CFO.com article, "How to Get Customers to Respond to..

commentIcon 0 Comments
Staff Author

Sales Cycle Communication

on May 20, 2015 1:13:22 PM
commentIcon 0 Comments

Leveraging the Sales Team in the Collections Process

on Apr 27, 2015 4:23:05 PM

Historically, the interaction between the credit collections department and the sales team has been..

commentIcon 0 Comments
Staff Author

Get Paid Faster: Tips to Collect Before the Due Date

on Apr 9, 2015 3:01:31 PM

One of the biggest mistakes a company routinely makes is waiting until a bill is past due to begin..

commentIcon 0 Comments
Staff Author

Tips to Improve Cash Flow

on Apr 2, 2015 9:56:44 AM
commentIcon 0 Comments
Staff Author

Dynavistics announces Sage integration for Collect-IT software: a complete solution to manage credit policy and collections

on Jul 22, 2014 3:23:19 PM

Collect-IT software from Dynavistics now integrates seamlessly with Sage 100 ERP, along with..

commentIcon 0 Comments
Staff Author

Subscribe to Our Blog

Subscribe Now