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* 1. First Name

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* 2. Last Name

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* 3. Job Title

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* 4. Firm Name

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* 5. Work Email Address

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* 6. Does your firm have an integrated invoice-to-cash platform for full invoice lifecycle management of billing, collections, and payments?

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* 7. How many software solutions does the firm use today to support the billing/collections/payments/reconciliation processes?

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* 8. What technology do you use for billing today? Please select all that apply:

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* 9. What technology do you use for collections? Please select all that apply:

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* 10. How do you send invoices to clients?

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* 11. Has your firm ever sent an incorrect PDF invoice to the wrong client?

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* 12. Does your firm struggle to know if invoices have been sent to/received by clients?

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* 13. How does your firm monitor invoice status? Please select all that apply:

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* 14. What is the average collection length for an invoice?

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* 15. On average over the past 24 months, have collections:

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* 16. When does your firm typically offer discounts for aging invoices?

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* 17. What is the typical discount your firm offers for aging invoices? Please use the scale below

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* 18. Does your firm provide a self-service portal for clients to view their historical invoices and statements?

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* 19. Does your firm support integrated online payment (while viewing invoices) to streamline payments?

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