El escenario
A company needs a standardized accounts receivable collection process that categorizes overdue invoices by aging bucket and triggers appropriate follow-up actions to reduce bad debt.
Qué hay en este dibujo
Lee las decisiones que hay detrás.
01
Payment received by due date?
02
Assign aging bucket
03
Payment received after follow-up?
04
Negotiate settlement or write-off?
Use for AR teams to define collection workflows, aging-based dunning strategies, and escalation paths for overdue receivables.