Collecting on debts is already a stressful and time consuming endeavor, with overdue reports and payment reminders... let CAR work for you instead of against you.
One of the most tedious and aggravating parts of owning a business is hunting down a customer to settle their overdue bill. We despised this part of the job, just as much as you likely do. So we created a simple solution to this problem with Overdue Reports, with enhanced payment reminders. Your subscription to Complete Auto Reports provides you with a list of customers who have not yet paid you for your hard work. Within this list you can see important details about how far past due the accounts are with categorical placement of: “up to 30 days”, “31-60 days”, “61-90 days” or “90+ days” behind.
CAR also has a reminder system built right into the payments section, this allows you to ensure that these customers don’t forget that they have a debt for the services already performed. Since CAR was designed for you to ‘bring your desk with you’, from any internet enabled mobile device, customer information through Overdue Reports is readily accessible. You have the ability to call the customer by simply clicking on their phone number listed right in the Overdue Reports page, or any other section of our system where the customer phone number is present. While on the phone with the customer, Overdue Reports also quickly enables you to also see how much they owe you along with their last payment amount and date.
Everyone deserves to get paid for a job well done, especially when you are repairing their vehicle. Because our system was founded by someone in your position, he recognized the importance in enabling you to try and collect from Past Due accounts in the most efficient and frictionless manner. Come experience the difference that CAR’s auto repair software can bring to you and your auto repair business.