Workflow management
Workflow management involves designing and implementing structured workflows for creating and sending payment requests, processing payments via various payment methods, managing confirmations, and following up on outstanding or overdue payments in the event of disputes.
Workflow management improves your organization's payment process.
"Structure your invoice follow-up"
Invoice follow-up workflow
Easily design automated processes for your invoice tracking. Automatically send notifications for all important invoice-related events. By email, text message, letter with QR code or via WhatsApp
From sending invoices by email or post, to reminders by text message and email regarding the due date.
Debtor follow-up workflows
When it comes to following up on debtors, it is crucial to have a good overview of the complete outstanding situation and history of the debtor.
The Accounts Receivable Follow-up module provides you with direct insight into all the important data you need to ensure the most effective follow-up of your accounts receivable.
Payment arrangements
Prevent transfer to a collection agency and show that you are thinking along with your debtor who cannot (temporarily) pay the full amount.
Through the online betalen.nl system, your debtor can make their own arrangements, or you can create a suitable payment plan yourself without any additional work involved in following up.
