What about all those unpaid invoices? Who owes me money?
How do I organize my credit management to have a clear view of my unpaid invoices... internally with my accounting, my lawyer, or even in the legal phase of the bailiff...?
Which lawyer is suitable to handle my cases (B2B, B2C, sector,...) and who has the best commercial feeling towards my clients, without losing the essence?
CollectOnline is the crucial tool that can offer a solution!
Key features... the money maker!
Automatic file import from your accounting, direct connection to your lawyer and bailiff on one platform, centralization of information, push email, charts rising sky high, direct payment processing, ...
Why CollectOnline?
Because these days it's fundamentally wrong to wait for your money for six months.
Credit management is becoming increasingly important.
Free trial.
If you request a demo, you can enter 5 cases to discover the system.
Time is more valuable than money. You can get more money, but you cannot get more time.
Jim Rohn - American Speaker