DEBT MANAGEMENT
DISCOVER OUR DEBT MANAGEMENT
Get a grip on your outstanding invoices! The Itsperfect debt management module gives you full insight into the payment behavior of your customers and empowers you to act at the right time.
CLEAR OVERVIEW ON OUTSTANDING INVOICES
Our debt management module automates the management of outstanding invoices and helps you to keep a clear overview of all communications with debtors. With this module you can easily identify unpaid invoices and review when each reminder was dispatched at a glance.
MANAGE ACCOUNTS RECEIVABLE
The debt management module makes it easy to set up the accounts receivable management process:
CREATE DIFFERENT DEBTOR GROUPS
Start by creating different debtor groups. Think about what sets them apart – like the rules they follow for payments, how important they are to you, or even the way you write up their invoices.
SCHEDULE PER DEBTOR GROUP
Set up a schedule per debtor group: - Call customer X days after due date - Send debt reminder email X days after due date - Block customer X days after due date
GET A GRIP ON INVOICES & AGREEMENTS
The debt management module puts you in charge, keeping track of all your outstanding invoices and the agreements you've made.
EXPORT TO COLLECTION AGENCY
If a customer hasn't paid up after a set period, the module lets you easily export the details and kick off the collection process with your agency.
REIMBURSEMENT AGREEMENTS
Easily make agreements with the customer about reimbursement.
BLOCK NEW ORDERS
We’ve chosen to integrate the debt management feature directly into our ERP software, rather than using external financial software. Why? This way, customers who do not pay or are in arrears can be easily blocked from making new orders, helping to keep your brand’s revenue safe and sound.
Want to know more about our debt management module? Book a self-service online demo and try it out yourself!