Dunning
What is Dunning?
Dunning is a critical component of accounts receivable management that helps businesses recover outstanding payments from customers. It involves a series of notifications—such as emails, letters, and phone calls—reminding clients of overdue invoices and urging them to make payments.
For corporate travel and expense management, dunning ensures that unpaid travel bookings, hotel stays, or corporate subscriptions are settled on time. Businesses often automate this process to improve efficiency, maintain cash flow, and minimize the risk of bad debt.
Many travel management platforms, including TripGain, integrate dunning procedures to assist businesses in managing late payments. By leveraging automated reminders and structured follow-ups, companies can streamline their collections while maintaining professional relationships with clients.