Corrivo Collection real-time Credit Management; improves time management, supports credit control, team productivity and makes more cash available for your business. Easy-to-use Corrivo Collection eases essential Credit Management reporting, multiple chase paths, automated Dunning reminders, escalation tracking, payment projection and streamlines internal and external communication.
Corrivo Collection Modules delivered as Standard.
Corrivo Collection - Call Scheduler
Corrivo Collection automated call scheduler helps teams to target who and when to call. View task lists separately or in calendar views; re-assigns calls to cover absence and holiday. Automatically deletes to-do items when an invoice is paid, eliminates unnecessary chasing of payment.
Corrivo Collection - Chase Paths
Real-time monitoring of overdue accounts, send and pause reminders, filter and search overdue accounts fast. Schedule or pause upcoming reminders, add notes, invoice and contact history, effortlessly control chase paths.
Corrivo Collection - Dunning Letters
Create and send customised Days Overdue and staged Dunning Letters with Corrivo Collection Dunning Letters Module. Effortlessly apply on-account receipts, invoices, debit notes, chargebacks and credit notes. Control the tone and content of each Dunning Letter and exclude individual customers from Dunning.
Corrivo Collection - Grouped Accounts
View grouped accounts from parent company, head office and branch level. Understand and review full grouped accounts perspectives with our simple to use Corrivo Collection Grouped Accounts Module.