SpeedUp Collect
Collect, SpeedUp’s module to efficiently manage all debtors’ situation and keep track of all unpaid and due invoices.
Created to sustain collectors during their work, Collect module will help your enterprise manage unpaids and decrease cash-in timing by using: calendar, alerts, proceeds, notes and payment notifications.
Strenghts of SpeedUp Collect
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Reminder
Creation of rules according to clients’ credit policy. Reminders produced by e-mail, fax, letter and automated mail service
What does it provide? SpeedUp Collect
Collect provides:
- Credit analysis and management reporting systems
- Automated communications
- Activity monitoring
- Information sharing between collectors and sales force
Mobile Application to manage cash-in and business’ visits from your Smartphone
Creation of automated communications
Credit Management performance analysis and reporting
Coordination between collectors and sales force
Efficiencies of SpeedUp Collect
The use of SpeedUp Collect can balance Credit Management lacks typical of all the ERP systems. Credit management process will be shared and enforced, reducing financial exposure and cash-in timing.
Functions of support, remind and control available for all users, which will be helped during their activities with simplicity and immediacy.
Different access (Tablet, PC and Smartphone) to simplify and encourage information sharing
Credit Management performance analysis and reporting
Improvement of Days Sales Outstanding