How Reporting Past Due Invoices Help Your Business

Step 1: You submit a past due invoice that another business has not paid you.
Step 2: Your report goes into our searchable database for other credit managers to find.
Step 3: An alert about your report goes out to every business like yours in our database inside the same geographical area.
Step 4: Negative reports make it difficult for your customer to find new lines of credit.
Step 5: Update your customer’s file in our database when they pay to reflect they paid your invoice.

Start Reporting and Searching