Naturally, we have also developed a debtor-platform for your customers who wants to see their debt(s), communicate with us or pay their debts directly through the platform.
We have made sure that it is incredibly easy to create new cases. Instead of manually entering the case information is it now possible to upload a copy of the invoice to be sent for collection.
The process takes less than a minute. This will automatically speed up the process for you creating a greater amount of cases.
PS: It is possible to take a picture of the invoice if you do not have your invoice in a PDF format. Our engine for scanning is almost able to read any type of files.