Compact, transparent processing
The starting point for the daily handling of cases is the quick overview and debtor files. The Debt Management software offers you, at a glance, the necessary transparency regarding the status of all outstanding receivables. The status of a case can be accessed at any time and is always kept up to date, so you always know exactly where you stand. The electronic file of a debtor or customer is where the correspondence is collected, bookings are implemented, notes are recorded, and payment arrangements are planned, calculated and created, in part fully automatically. Correspondence and reminder dispatches flow directly from the accounts receivable management software. Processing all the master data, recording payments or implementing individual processing steps is, therefore, a piece of cake.