One of our strengths here at GHR is communication through our status reports. We feel strongly as we are an extension of your collections department that a reporting system is essential. These reports outline each placement. From debtor name, date of placement, dollar amount placed, amount collected, and collector code for each individual account. We can also customize these reports and add additional fields to duplicate a report you may run of your aging. From specific customer numbers to associated PO #s there is not much we can’t customize to your request.