Collect Credit Management

Saves a significant amount of administrative effort in your collections process

Easily merge data with Microsoft Word to create customised, automated reminder letters and statements

User-defined search sets produce lists of offending debtors for collection activities

Automatically close follow-up collection tasks to those transactions allocated "paid" in Infor SunSystems

Removes the need for print and postage by sending promise confirmation, reprint requests, reminder letters, and statements via email

Categorise transactions to ensure the collection status of each transaction is completely visible to the credit control team

The credit controller is able to automatically define and schedule any follow up actions via calendars and to-do lists at an account or transactional level

Collect allows different collection strategies and priorities for your various categories of debtors

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