Join our webinar on Tuesday, January 16 at 12:00 PM EST to learn how implementing ARC allows your team to automate the many manual tasks collection teams deal with, and how you can manage disputes and short pays effectively.
In the digital world, B2B transactions are constantly changing. The manner in which transactions are initiated and conducted have to improve as the pace of business moves faster every day.
You can change your language preferences. See below to follow the step-by-step instructions.
Click on your account name in the top right corner of your profile to open the settings menu. Select the “Profile” option.
Under the “Language Settings” section at the bottom of the page, select the preferred language for the user interface from the drop-down menu of options provided and click the “Update” button to save the changes.
Click on your account name in the top right corner of your profile to open the settings menu. Select the “Name and Address” option.
Click the “Edit Notification Settings” link to open the email notifications settings.
Select the preferred language for your email notifications from the drop down menu of options provided and click the “Save” button.
The page will refresh and a confirmation banner will appear at the top with the message “Your account settings have been updated successfully.”
Do you like the sound of getting get paid faster and improving customer satisfaction? If so, you’re ready for accounts receivable automation.
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