7.7 If the ARS has not received payment within sixty calendar days of the invoice, the. ARS contacts the Design Project Manager or Construction Project Manager.Our guide explains the 9 steps to optimize the AR process using accounts receivable flow charts. Multiple paymentrelated reports are available within Florida PALM to assist users in managing the payment process. We offer innovative debt collection services at a fixed rate. To create a new accounts receivable item, click Add AR to this Contract. Discover how the right document management system improves your accounts receivable, so your customers get billed properly and you get paid properly. Reconcile information on the collection agencies' reports to the information on receivables in the. Create a custom package of receivables solutions to turn your sales into working capital. We have everything you need to speed up the receivables process.