What kind of support does it provide to third parties in the legal follow-up of receivables?

It is suitable for integrated use with law firms that provide legal follow-up support. For customers who are given legal follow-up, it is ensured that the legal follow-up firm can use all solution features limited only to these customers.

How can a report be obtained regarding the risk analysis of the customer who has a regular payment problem?

Customer-based risk reports are created according to the determined criteria, especially the customer payment performance report.

What kind of measures can be taken in the solution for customers who cannot be collected?

Customer-based order or sales blockages can be entered according to the customer's collection risk analysis score.

FINPRO COLLECTION MANAGEMENT

FINPRO Collection Management solution while working through SAP, enters all collection stages in the SAP system and provides the management of collection processes, cash flows and overdue receivables.

1. HOW DOES IT WORK?

• Customer-specific information such as payment records, payment information, contract maturity, collection amount and collection type are included in detail on customer cards.

• Daily collection lists are created according to preferred adaptations and preferences.

• The process is managed by entering information such as invoices, payment history, disputes, payment

schedule and promises, warnings and receivable proceedings.

• Customer current account movements and balance information can be accessed from the cockpit.

• All correspondence, warning processes, contact details are followed in digital environment on a

customer basis.