Communications Modules for Apxium Collect and Client POS Non-Integrated Systems
Statement Email
This is usually the first reminder email that the system sends to the client.
- is sent the day after the invoice goes overdue. By default, this is based on the due date of the invoice. Hence, if you run 14-day terms, then the Statement is sent out on the 15th day.
- Timings can be adjusted.
- Lists all outstanding invoices
- Hyperlink takes clients to their own personal dashboards.
Overdue Reminder Notice Email
- Sent out at regular intervals based on the interval you request.
- The reminders are sent until the invoice is paid.
- Can have SMS
- Hyperlink takes clients to their own personal dashboard
- Overdue Reminder Notice has to be set to the same number of days as all following reminders, hence it cannot be set to 14 days and then 7 days as an example.
If there's a need to change the communication settings or rules for sending Statements & Reminders, please contact Apxium Support.
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How Apxium Communications Work