Does Continuous Cash Flow verify invoices with clients customers?
For the process to run smoothly, we verify the validity of invoices prior to issuing advances. We suggest that our clients give their customers advance notice of our pending contact. We send a letter to the account debtor/customer to verify the invoices, and make a follow up Quality Assurance Call. This process usually forestalls any confusion between all parties involved.
Related Questions
- If the client forgets their card, are there ways to verify eligibility using the Vx510 and Vx510 IP device, or through the Transunion Healthcare portal?
- My accounts software does not output the client email addresses when printing invoices etc., how would FORM-MAIL know where to email the form?
- Does Mazon verify invoices with my customers?
