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2 steps to create unique Collection Procedures for your business
(alert by system settings)
Step 1 - Define your preference action steps & date of action for each payment status​
example :
10 days after invoice due
3 days after invoice due
Invoice due date
7 days prior invoice due
or more ...
1st reminder letter
1st reminder call
Service call
add these collection scenario into system
Final notice
Step 2 - Apply preferred action steps by customer ratings
​
example :
2 steps to create a Follow-up Reminder at the user level
(alert by user settings)
Step 1 - Input details and schedule the next action date from the dialogue box
example :
Step 2 - Categorize the type of disputes for future analysis
​
example :
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