React before it happens
Automation creates space
Once a payment has been made in the required payment type, a number of options may still give rise to a payment malfunction. This may apply to payment against invoice or an electronic direct debit.
We automatically monitor all payment receipts into your account and allocate it to the corresponding receivable. If payment is not received by the due date, the receivable in question is automatically transferred to dunning. This of course also applies to return debits.
Accelerate payment receipts
Your dunning system – completely personalised
You determine how you want dunning to proceed, for each payment type and the triggering event, on an individual basis. You have any number of dunning levels available to you. Dunning can be carried out automatically by e-mail or by post. You define all the main parameters, such as dunning charges, outlays and much more.
Minimise receivables losses
Collections if necessary
If the dunning process is unsuccessful, the open receivable can be automatically transferred to one of our debt collection partners. Our partners usually cover the cost risk so you do not incur any further costs from collection.
Time is money
Our accounts receivable management can also be adapted to the local conditions in other countries on request. This applies to both legal and social issues.
For complete transaction processing: You receive everything from one source with ExperCash – and perfectly integrated into your shop system. This gives you more freedom your main tasks and at weekends.
Success needs the right tools!
Our solutions grow with your needs! Receive advice without obligation!