Turn All Lien Related Tasks Into Fast & Easy Action Items
Lien deadlines, notice requirements, and lien waiver management presents complex and time-consuming tasks. The zlien Queue™ simplifies it for you, prioritizing every notice, lien, waiver, and related action into your Queue. You can take actions with a single click.
The rules and deadlines associated with an action is just a piece of information relevant to your decision. The zlien Queue™ algorithm prioritizes the actions most important to your company, based on your preferences, historical performance, and legal rules. You'll never miss a deadline...and you'll always be working on the most important item.
Relationships are critical in the construction industry, and it's difficult to make lien, notice, and waiver decisions blind. The zlien Queue™ has the power of a CRM (customer relationship manager), giving you insight to customer and project information when presenting an action item.
Create custom workflows and the zlien Queue™ will follow your policies, enabling you to create meaningful lien, notice, and waiver policies. Workflows can be structured around accounts receivables or accounts payable data, contract value, action item types, branches, lines of business, job type, and more.
Track what actions are approved, snoozed, and cancelled, as well as cancellation reasons and dispute codes. The zlien Queue™ enables you to measure A/R performance in comparison to your lien actions, to measure your results and continuously improve.
Integrate your zlien Queue™ to your company's data to enhance functionality and make decisions based on real-time account and project information. You can integrate your ERP directly to zlien's web API, or take advantage of our Billtrust, Quickbooks Online, and other integrations.
Pre-lien notices for past due accounts has definitely helped us to get the necessary attention from customers to get paid faster.