Automatically send dunning correspondences to 100+ customers through emails, fax, print and mail facilities.
For large enterprises, collectors can automatically push open invoices to the customer’s A/P portals. Additionally collectors can also track the real-time payment statuses from the portals.
Select within the in-built dunning template repository as per your requirement. The templates can be multilingual or for specific purposes such as blocked order notification.
Automatically consolidate your customer’s email responses in a single place – Collections Cloud