Ever wondered what it takes to get both Finance and IT on board with handling overdue customer invoices differently? This isn’t a sales pitch—it’s the actual conversation between a Finance Manager, IT Manager, and EZPZ Payment Reminder. See how real concerns about customer relations, security, audit trails, and cost get addressed when evaluating automated overdue invoice reminder solutions for Microsoft Dynamics 365 Business Central
The finance team gets better cash flow and reduced manual effort.
IT gets a supported, native solution with zero integration headaches.
Management gets predictable costs with immediate ROI.
This conversation reveals what really matters when evaluating overdue invoice reminder solutions for Business Central:
For Finance: Control, customization, and customer relationship protection are non-negotiable. The solution must be flexible enough to handle different customer scenarios without risking relationships.
For IT: Native integration, security compliance, automatic updates, and minimal maintenance overhead are essential. External integrations that break during upgrades are deal-breakers.
For Management: Transparent pricing, clear ROI, and risk mitigation through demos and guarantees make the decision easier.
When both departments’ concerns are addressed, the decision becomes straightforward. The right solution doesn’t just solve the immediate problem—it does so without creating new ones.
Stop chasing overdue invoices manually. Let EZPZ Payment Reminder handle it automatically within Business Central.