
More than 30 years of experience accredit this comprehensive and easy-to-use tool. It guarantees the identification of everything related to customer delays and non-payments and the complete follow-up of the debt management until its collection.
The purpose of this tool is to respond to the friendly management, risk management and litigation.. For example, launch specific and appropriate actions for each customer case (management rules + algorithms), whether automatic, massive (fax, e-mail, batch letters) or personalized (phone call, accounting situation, simple letters), debt collection and amicable re-activation.
It is an innovative and complete solution for the management of debt collection from amicable to litigation.
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