Automate dunning letters, follow-ups, and collections directly inside NetSuite.
A pre-built, lower-risk approach for finance teams—built for real-world dunning.
• Ensure reminders reach the right contacts
• Send multiple overdue invoices in one follow-up
• Maintain full control over automation
Send your overdue-reminders to multiple people on the same email. Whether you are sending invoices or statements, our flexible recipient functionality allows reminder emails to be sent to individuals or multiple recipients.
The powerful Dunning+ email scheduler allows you to attach multiple overdue invoices to a single consolidated email – ensuring your customers never feel spammed.
With Dunning+ for NetSuite, we make it easy for you to manage your accounts receivables with ease and efficiency. Our powerful solution allows you to automatically attach statements with overdue reminder emails, ensuring that your customers receive all the necessary information they need in a timely and organized manner.
The Dunning+ Email Scheduler takes care of sending thousands of reminder emails schedules. Prebuilt with automated reminders on a schedule that is fully customizable.
See where any transaction sits in your Order-to-Cash, Procure-to-Pay or Manufacturing process with a single click. Start with a clean “flow” view for quick answers, or switch to an expanded “map” to explore every related document in context.
Easily manage the exceptions and exclude customers or specific invoices from the Dunning+ process. The Dunning+ Email Scheduler will take care of the volume of follow up reminder emails. However you remain in control, with the power to override the scheduled reminders if needed.
