No longer guessing on the status of your unpaid invoices? Itsperfects debtor management gives you full insight in the payment behavior of your customers and enables you to act accordingly.
Preset a schedule
Define a schedule. How many days after exceeding the due date the customer should be called? When should he receive a reminder? When should he be blocked for sales? Preset the rules, and Itsperfect will do the rest!
Which customers have to be called? Which ones need other attention? Your debtor management team knows exactly what needs to be done, in one simple overview.
When should a customer receive a reminder or dun? And what should be the contents of these documents? Create your own templates, so Itsperfect can send out the right reminder to the right customer, automatically.
If reminders are to be send, or customers are to be blocked for sales automatically, you want to be sure your don’t make mistakes. Therefore, these actions need to be authorized by a person or group of persons that has the rights to do so.