ITIS Dunning Process
Keep Your Cash Flow In Motion And Manage Customer Payments With the ITISeasy Reminder Process.
Due Payments
Configure specific reminder stages, define dunning levels, send payment reminders and dunning notices.
Generate Notifications/Letters
Generate payment reminders, notifications, or warnings based on the achieved level of tracking for a corresponding overdue payment
Reconciliation Entries
Ensure the reconciliation of your accounts and, consequently, the accuracy of your accounting – with reconciliation entries for your recorded payment inflows and outflows.
Manual Post-Processing
It is also possible to manually download/print letters and send notifications and letters according to the achieved level
Payment Monitoring
Assign responsible individuals as contacts for your processes and define automatic follow-up stages based on processing deadlines or requested responses.
Generate Reports
Here, you can generate, print, or download reports for payment tracking. The content of the report should vary based on the achieved level
Analysis of Tracking
Example of an analysis report for the tracking level. Bar, line, and pie charts can be created for tracking purposes
Configure the Multi-Stage Payment Tracking
Define your individual tracking stages and determine which actions should be taken in each phase.
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