Solutions
The collection process happens on its own. You just see the money coming in.
Create action scripts (Playbooks) that are fully aligned with the way you work. For example: if a payment is delayed - an automatic message is sent, and if 7 days have passed - additional reminders are sent through additional channels.
Each process is built as needed, to maintain full control of the collection system.
You decide everything - what gets sent, to whom, when and on which channel. Every message, reminder or action can be customized to fit your exact customer type and collection policy.
SwiftCollect allows you to set up automated collection processes that do the work for you.
The system identifies unpaid invoices, sends automatic reminders to customers, and updates the status in real time without you having to lift a finger.
Less manual tasks, less follow-ups, less headaches. The system does everything for you, while you focus on your business.
You can create automations based on customer type, invoice amount, due date, or any rule you define.
Automation integrates with SwiftCollect's reminder mechanism. Customers receive accurate messages, at the right time and on the right channel.
Let the system work for you.
