Billing recovery process

• The person in charge of the collection can initiate a project on the platform
• Internal collaborators can make a demand directly via a public page available on your intranet.

The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

>Billing recovery in case of outstanding

• The person in charge of the collection can initiate a project on the platform
• Internal collaborators can make a demand directly via a public page available on your intranet.

The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

>Your customer did not pay you all in good time ? Start a collection process. You can do it through two ways :

• Billing recovery in case of outstanding
  
  

  Your customer did not pay you all in good time ? Start a collection process. You can do it through two ways:

  • The person in charge of the collection can initiate a project on the platform
  • Internal collaborators can make a demand directly via a public page available on your intranet.

  The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

  If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

  If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

  >The person responsible for recovery can initiate a project within the platform
• Billing recovery in case of outstanding
  
  

  Your customer did not pay you all in good time ? Start a collection process. You can do it through two ways:

  • The person in charge of the collection can initiate a project on the platform
  • Internal collaborators can make a demand directly via a public page available on your intranet.

  The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

  If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

  If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

  >Internal collaborators can make a demand directly via a public form available on your intranet.

• The person in charge of the collection can initiate a project on the platform
• Internal collaborators can make a demand directly via a public page available on your intranet.

The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

>The first step is to send to the client a first reminder by mail and to indicate a deadline to his reminder. The client receives a link redirecting him to a public form on which he is able to upload a payment confirmation.
If the allocated time is not respected by the client, you will have to send him a second reminder with a new deadline.

• The person in charge of the collection can initiate a project on the platform
• Internal collaborators can make a demand directly via a public page available on your intranet.

The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

>If the client persists in not paying the invoice, you have to move the file within the process to the steps "Formal notice". 

• The person in charge of the collection can initiate a project on the platform
• Internal collaborators can make a demand directly via a public page available on your intranet.

The first stage is to send a first reminder by mail to the client and to indicate a date of maturity to his reminder. The client receives a link redirecting him to a public page on which he is able to upload a payment confirmation.

If the allocated time is not respected by the client, you will have to send him a second reminder with a new date of maturity.

If the client persists in not paying the invoice, the file will have to move on in the process. You will have to write, upload and send a formal notice to your customer. All these actions can be done automatically. If the formal notice does not get any answer, you will have to initiate an injunction. The process is enclosed once the invoice is paid.

>If the formal notice does not get any answer, you have to initiate an injunction. Once the invoice paid, the recovery could be enclosed.