Effective Debtor Management
As an all-encompassing approach to debtor management, Practice Manager promotes automation not only
to reduce human error but also to promote efficiency in all aspects of the invoicing life cycle.

WIP and Debtor information included within Work-In-Progress Dashboard keeps users constantly
   aware of the debtor position of every file and client.
On screen aged debtor analysis can be used to immediately view aged debtor information for both client
  and specific files without needing to generate a report.
Standard debtor reporting.
Highly customisable Microsoft Word and Excel debtor statements can be formatted to match the
   very specific requirements of each revenue entity.
Integration with Outlook for email distribution of invoice and debtor statements reduces the time
   it takes to notify clients to settle their debtor positions.