Bank Collection
Bank
SaaS Collection Software Platform for Banks and Factors
Dashboard
Your key information in one page (cash to be collected, overdue, outstanding, collection status, top customers, to do list…)
- Master your key indicators
- Classify and process your actions by priority and recovery level
- Follow in real time the evolution of your collection files: standard, litigation, contentious
- Simplify your procedures, save time
“I appreciate its ergonomics and its very visual and relevant dashboards. The plus: the monitoring of the overall DSO and by client.”
Chief Financial Officer
Camille S.
Historical Timeline
- Find the history of your collection files
- Follow up on all the actions processed
- Allocate your tasks internally
- Share information with your customers and partners in a collaborative platform
Request a personalized demo
“The timeline allows me to have a clearer visual on my invoice history. This makes it much easier for me to forecast my cash receipts.”
Contrôleur de gestion
Jérémie H.
Automate your reminder and collection actions
- Parameterization of your scenarios by stage: pre-recall, dunning, collection, litigation
- Classification of actions by category: reminder, collection, litigation
- Choice between automatic and manual processing
- 80% of actions are automated on average
“Automating dunning has allowed us to significantly increase our collection rate very quickly.”
Chief Financial Officer
Camille S.
Automate your reminder and collection actions
- Parameterization of your scenarios by stage: pre-recall, dunning, collection, litigation
- Classification of actions by category: reminder, collection, litigation
- Choice between automatic and manual processing
- 80% of actions are automated on average
“The timeline allows me to have a clearer visual on my invoice history. This makes it much easier for me to forecast my cash receipts.”
Contrôleur de gestion
Jérémie H.