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“Group Reports” are for Credit
Manager’s who exchange accounts receivables information
with other suppliers on a monthly basis. A/R data can be
submitted via “file upload”, or data can be entered
“manually” by the member each month.
Participation in the group
exchange allows members to access the group database to
search for a specific contractor to see if he’s been
reported by other members. In addition to the
“Contractor Inquiry” report, members also receive
“group” reports that are generated from the monthly A/R
exchange.
Please contact Pro-filesPlus for information on joining a group that
would be most beneficial for your product line and
territory.
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