Automated, targeted past-due invoice reminders for NetForum.
Automated outreach across every past-due interval.
Runs inside NetForum, from your existing iWeb templates and rules.
Added AR Flow automates your accounts-receivable outreach so past-due customers get the right message at the right time. It runs inside NetForum, using your existing iWeb templates and business rules to send prioritized reminders and segment by product or customer group.
Faster collections, fewer errors, and a consistent customer experience.
Prioritized reminders, sent on schedule, without the manual chasing.
Effortless automation. Set the rules once and reminders send themselves, with no missed deadlines.
Priority-based messaging. When several templates apply, the system sends the single most relevant one.
Flexible scheduling. Trigger reminders across any past-due interval or your own custom timelines.
Segment rules. Apply different cadence and tone by product line, account type, or customer segment.
A full audit trail logs who was contacted, when, and with which template.
Schedule rules once and let AR Flow handle the outreach, with no manual chasing.
Manage templates, schedules, and rules from a single place for easy governance.
The most relevant reminder goes out first, based on your priority rules.
Business users set up schedules and segmentation without needing IT.
Associations carrying past-due dues or invoices across multiple product lines or membership types.
Integrated into NetForum, driven by your existing iWeb templates and merge fields.
Tell us where your NetForum systems stand today, and we’ll tell you the best path forward.
