Time is money: with Dunning for NetSuite by Alta Via Applications, you automate receivables management and reduce the risk of payment defaults. With version 4.0, getting started is easier than ever: in just 60 minutes, your dunning process is ready to go – no complex setup required. Simply select the subsidiary, enter the bank details, and reminders will run automatically, transparently, and reliably – directly from your ERP system. Save valuable time, relieve your team, and secure long-term liquidity.
After installation, simply select subsidiary and bank details – and the dunning process is ready to use.
Define as many dunning levels as needed, configurable per subsidiary – fully tailored to your requirements.
Dunning fees and late-payment interest are automatically calculated and posted.
Each dunning level uses predefined templates for consistent and professional communication.
Keep track of all current and past dunning runs – from open items to completed cases, complemented by flexible evaluations and reporting.
Reminders can be sent automatically via email, including attached invoices and notifications to relevant teams.
The entire process runs inside NetSuite – with no external tools or manual steps.
| Feature Comparison | NetSuite Standard | Dunning for NetSuite by Alta Via Applications |
|---|---|---|
Setup | ||
| Ready to go in 60 minutes in some cases (depending on scope) | ||
| Support during initial setup | ||
| Automatic creation of document folders, roles & templates | ||
| Individual settings per subsidiary | limited | |
Functions | ||
Maintenance & Updates | ||
Your customers' payment behavior is constantly changing – and every NetSuite update brings new possibilities. That's why we continuously develop Dunning for NetSuite: inspired by customer feedback, aligned with NetSuite releases, and optimized for day-to-day receivables management.
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