Intelligent Automation
Dunning+
Collections that run themselves: timed reminders, consolidated emails, and a receivables control center inside NetSuite.
Dunning+ is Salora’s native receivables automation. Pre-built 30/60/90 (or custom) schedules, multi-recipient reminders, consolidated invoices, statements, invoice status tracking, and alerts for paused accounts. Built so collections run without a brittle stack of workflows and saved searches.
- Pre-built schedules (30/60/90 or custom)
- Multiple recipients on one reminder
- Consolidate overdue invoices and statements
- Invoice status: Normal → Payment Confirmed → In Dispute → Write Off
Dynamic invoice overview
An interactive drilldown chart that shows AR health in a few clicks across saved searches.
Automated emailing + triggers
Send the right notice at the right time with customizable criteria so overdue communication stays relevant.
Multiple receivable profiles
Tailor dunning by customer segment or invoice type, and consolidate multiple overdue invoices into one email.
Status & alerts
Track Normal → Payment Confirmed → In Dispute → Write Off, and stay alerted when accounts are excluded or paused.
Guides and write-ups
See Dunning+ in your NetSuite.
Whether you need a clean implementation, managed support, accounting coverage, or a native automation, Salora will meet you where the work actually is.