You can use Alder to track down late customer payments and clear accounts receivable blockers. It inspects overdue invoices, reads past email threads to understand payment delays, and follows up directly with clients for payment confirmation. Alder uploads and corrects invoices across vendor portals like Coupa and Ariba, retrieves missing purchase orders, and investigates disputed charges or short payments. It also matches incoming bank deposits against open invoices in your accounting systems, while requiring human approval before any message reaches customers.
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