Open Credit – Debt Collections for Agencies
ESTABLISH THE BEST PROCESSES
Every debt collection agency is different – Collenda’s Open Credit – Debt Collections for Agencies can be adapted in the shortest possible time through comprehensive configuration options. Manual or highly automated case processing via the integrated workflow system helps to establish the best processes in the respective business environment.
With central overviews, employees gain the necessary overview in all phases – from payment monitoring to foreclosure. Regardless of the accounting system from which the relevant receivables information originates, their data can be read into Collenda solutions via flexible interfaces and automatically fed into subsequent processes.
Application structure
Application structureModular application structure for tailor-made processes.
Easy integration
Easy integration into existing system landscapes.
Flexible interfaces
Flexible interfaces for data transfer.
Quick overview
Quick overview of case-relevant information for competence decisions.
Automation
High degree of automation through workflow control.
KEY ADVANTAGES
User-oriented
User- and surface-oriented administration
Mass debt collection
Support for mass and individual debt collection
Disclosure of the data
Disclosure of the data model (for easy integration of existing reporting tools or for own queries)
Information
Interfaces to various address and information service providers
International
Integrated preparation for multilingual capability
