Liaison Software Corporation
11 Orchard, Suite 108
Lake Forest, CA 92630
800.811.4618  - 714.543.9877  -  Fax:  714.543.0887

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© 2019 Liaison Software Corporation.

ABOUT US

Liaison Software Corporation is a privately held company, located in Southern California. Founded in 1993, Liaison Software developed the first commercially available DOS-Windows cross-platform CRM system. That product, Liaison CRM, is still available today in it's 6th version.

Liaison Software Company, LLC incorporated in March of 2001 and was renamed; Liaison Software Corporation. 

During the 2000s, Liaison focused their efforts into expanding their Liaison Messenger product into the booming Microsoft Great Plains and Solomon IV Accounting market which later became Microsft Dynamics GP and SL. Liaison Software Corporation is a Certified Partner and Certified Independent Software developer for Microsoft Corporation as well as a strategic Development Partner for Sage Software.

Becoming an Integrated Solutions Vendor for Epicor in 1995, Liaison has expanded its offerings and now develops Workflow Automation Solutions that supports a wide array of accounting systems with an emphasize for Sage Software’s Sage 100, Sage 300, Sage 500, & Sage X3 and the entire line of Microsoft Dynamics AX, GP, SL, NAV, and 365 products.

Call us TODAY for a brief 15 minute on-line demo and see how you can start saving, tomorrow!
Shrink your Aged Receivables

Liaison Collector is an automated Collections Manager that automatically sends AR Statements the day your customer(s) become past-due.  

With an impressive set of options, you can configure Liaison Collector to run an Aging every day/evening, identify past due clients, or specific aging criteria, then email or fax them their AR Statement. 

Additionally, Liaison Collector can re-send updated AR Statements every X days/weeks until the respective customer(s) brings their balance, current.

The best feature of Liaison Collector is that it runs unattended. No user intervention is required.  Just install it, schedule the intervals, and start shrinking your aged receivables.

As any AR employee knows, sometimes a customer just needs a passive reminder to pay. Liaison Collector is that passive (yet persistent) Reminder...

  • Auto-send AR Statements
    • Email, Fax, Print​
  • Set specific override rules for individual Customer​s
    • Set some on a long leash​
    • Some on a short leash
    • Exclude others, all together
  • Install, Configure, set and forget​
    • Liaison Collector does the rest
  • Add Liaison Messenger EDD​ and...
    • Automatically attach copies of unpaid invoices​
  • Reads your Customer Card/Masters files​
    • No​ separate lists to maintain

Auto-attach past-due invoices

Add Liaison Messenger EDD to Liaison Collector and your customers will also get a copy of their unpaid invoice attached to the AR statement like the image below. Now, you'll never have to hear...

"I don't think we ever got that invoice, can you resend it????"

Watch our video to see how it works

Liaison Collector works with the following ERP packages. If yours isn't listed call us at 800.811.4618!