Automated dunning
Stop wasting time chasing payments. Focus on your core business – our digital reminder system handles the rest.
That’s how easy it is.
Less effort for you, more clarity for your customers – with our automated dunning system, manual payment processes are history.
Automatically send reminders and dunning
When an invoice is overdue, we send a polite payment reminder in your name, followed by automated reminders to ensure timely collection.
- If necessary: intervene manually
Keep everything under control: Manual intervention in the dunning process is possible at any time.
- Automatic: allocate and post
When the invoice is paid, it is automatically assigned to the open item and posted to all other systems.
- If required: escalation
to a collection agencyOn request, we also offer automated data transfer to a renowned collection service provider.
Ensure that outstanding items are settled quickly through standardized processes.
Use the overview of all outstanding and already paid receivables.
Save valuable resources on internal administrative processes.
Cut printing, postage, and personnel expenses
All incoming payments are automatically assigned to the corresponding receivables.
Our solution covers the entire process: from payment requests to payment reminders.
