• 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.