The solution provides an all-in-one user interface for building flexible receivables management business processes. It can be used by network operators (mobile, fixed, convergent), service providers (energy sales companies, management companies in the housing and public utilities sector, water utilities, etc.), banks, insurance companies, government agencies (taxes and levies, penalties) and debt negotiation and settlement businesses (collection agencies, consultancies providing legal services, etc.).
Credit risk reduction through higher accounts receivable turnover rates
A transparent and manageable debt collection process
Prompt decision-making and close control over the effectiveness of measures taken
Integration with various automated accounting systems
Easy to scale the volume of data under processing
Measure effectiveness analysis and collection scoring