Create a structured process to recover overdue debts
for Microsoft Dynamics 365 Business Central
Stay on top of your cash flow by implementing a rigid process of overdue debt collection, managing bad debts, and agreeing payment plans that fit you and your customer.
Build relationships with customers that struggle to pay, by improving communication and agreeing on mutually accepted payment plans.
Know exactly what and when to do, when managing overdue debts, by automating creation of credit tasks, tracking of agreed payment plans, and email communication with customers.
Click on each app to find out on benefits and prices, and find links to download and install the selected app for your Business Central environment.
Credit Controller Tasks
Automatically create and track tasks to recover debts of overdue invoices.
Credit Control (Basic)
Record credit control information on the customer and individual invoices.
Get the best out of Overdue Debt Collection apps with user guide documents and videos
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