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

1

Control of all debtors’ payment situation

2

Activity tracking and recording

3

Credit Management performance analysis and reporting

SpeedUp Collect

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