Using Collect, you gain access to thorough analysis of debtor days, cash flow and the ability to track collections. You can reduce days sales outstanding, improve cash flow, and minimise collection costs. This will allow your staff to focus on those cases that need their attention most.

Features

• Easily merge data with Microsoft Word to create customised letters
• Automate sending bulk 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 
• Remove the need for print and postage by sending promise confirmation, reprint requests, reminder letters and statements via email
• Categorise one or multiple 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