Enhance your late payment collection processes

Create custom collection sequences combining emails, calls and letters depending on your customer segmentation

with reduced payment delays

for your collection team with fully or semi automated processes

with a centralised platform and guided processes

Streamline your late payment collection processes with various channels and custom levels of automatisation

Send email reminders after inspiring from professional collection templates, and always attached the PDF document
Include call actions in your late payment collection process for your key accounts
Send physical letters when you need escalation and proof of seriousness

Make sure you use the right dunning channel depending on client and escalation

Fully automate your collection process with automated emails, letters, and call tasks creation
Keep validation steps for your Key Accounts and keep the right level of human interaction
Schedule sequences for each single invoice or choose grouped reminders to include all the invoices for your multi-invoices clients

Structure your collection process either with automated or suggested custom actions

Segment your clients depending on size, geography, or business unit to assign custom collection sequences
Tag your “in dispute” invoices to easily track them and exclude them from the other processes
Assign the right collection owners and account managers to your clients to enhance collaboration

Make sure your collection and sales teams can collaborate and adapt the methods depending on the type of client