We want to introduce you our system eDebtCollector, which was created to fill the market needs for collecting debts from clients.
The system is dedicated to all companies that want to reduce the proportion of overdue payments in relation to the company’s revenue.
Customers who eagerly use the automation of the debt collection process are:
Currently, the system is used by over 100 large companies that issue between 100 and several thousand invoices per month. With such a number of invoices, it becomes profitable to automate the process of payment monitoring by using eDebtCollector system.
Discussions with clients about unpaid invoices are not pleasant, which is why it is better to let the system to take care of that. The eDebtCollector solves the problem of monitoring payments of contractors, while freeing employees’ time for other important activities, such as sales.
Implementation of the system in a company with a large number of invoices allows for full automation of the payment monitoring process and thus employees have more time to work in the field of hard debt recovery.
Each client can define their own procedures in a very flexible way. In addition, thanks to integration with debt collection companies, the process of monitoring money can be extended to soft and hard debt recovery.
The eDebtCollector is a unique system adapted to support the debt collection process without imposing any debt collection company. Other solutions are either combined with debt collection services or are embedded in financial and accounting systems. Solutions used in financial and accounting systems are not as universal and comprehensive as those provided by eDebtCollector.
At the moment we are integrated with over 30 financial and accounting systems.
