Workflow
超图软件:公司高度重视应收账款回收工作

Core Viewpoint - The company emphasizes the importance of accounts receivable collection and has established mechanisms for reconciliation and collection [1] Group 1 - The company has implemented a system for tracking and collecting accounts receivable, assigning responsibility to specific individuals [1] - The company actively monitors the progress of projects and communicates the status of receivables to ensure timely collection [1] - Continuous attention is given to the debtor companies to understand their operational status and repayment policies, ensuring sustainable cash flow [1]