Collect
The solution to support the management of deadlines and outstanding payments.
Il modulo COLLECT
Allows you to effectively monitor the status of all debtors, keeping track of all invoices due or unpaid.
Designed to support collectors in managing unpaid debts, transforming the process from a ‘craft’ to an industrial activity, thereby reducing collection times through:
- agenda
- notifications and alerts
- collections
- payment promises
- notes and repayment plans
Collect also allows you to define different procedures based on customer characteristics, generating reminders by email, certified email and post.
The key element is to keep track of the situation of all debtors and support the sales force at every level, in operational activities and in the analysis of debtor data.
Activity monitoring and recording
Checking the tasks to be performed and recording the tasks performed.
Management and operational reporting for the client
Management and operational reporting: Past due/expiring ageing, DSO/BPDSO analysis, Customer ageing, Pareto current receivables/past due receivables, Open/closed complaints, Invoices with notes, Contacts. Each user can run reports on their own customers using different selection parameters.
