Revamp Your Finances: 90 Days to Zero AR

Do you find yourself struggling to manage your accounts receivable and chasing down unpaid invoices? If so, achieving “Zero AR” is the solution you’ve been looking for.

But what does it mean to achieve “Zero AR”? Essentially, it means that all outstanding client invoices have been paid, leaving you with a clean slate and no unpaid balances. This is an ideal scenario for any business, as it ensures a healthy cash flow and helps to avoid financial instability.

Register now to access the on-demand webinar.

Learning Objectives:

• What it means to achieve “Zero AR”
• How TimeSolv’s patent-pending Zero AR system allows for an optimal collection rate
• What considerations must be taken before client payments can be withdrawn automatically