Delta Collections
In buildWho owes what, how old it is, what you are exposed to, and the next action on every account.
Every invoice, payment and promise across your ERP, your bank statements and your ETA e-invoicing feed, resolved so that one customer is one customer regardless of how many times they were entered.
Each morning: what crossed an ageing threshold overnight, which accounts will breach their credit limit on the next order, and which are following the pattern of accounts that stopped paying last year.
Then a proposed action per account — credit hold, payment plan, escalation — written back into your ERP under your permissions when you approve it.
Reads from: ERP · ETA e-invoicing · bank statements · CRM