DEBT COLLECTION module

The module enables internal debt collection for overdue receivables. It allows the registration of collection activities related to a single invoice or a group of invoices. Collection actions can be carried out via letters, emails, or conversations. In the associated registries, document templates used for conducting collection activities are defined. During the registration of actions, the system automatically links them with all overdue invoices of the contractor and displays the contractor’s outstanding balance as of the action registration date.