For companies that bill in bulk and wish to centralize the processing of their accounts receivables.
Simply bill your clients. Caisse Alliance collects the amounts due and deposits the funds to your account.
Includes all payments made by your clients at your Caisse or a participating financial institution by whatever payment method used:
Account collection service for processing payments made exclusively by cheque and by mail. The service can be taken out on a temporary basis.
Uses the most recent image processing technology.
Complete service, including: