Order to payment:


– Call centre.

– Receipt and entry of orders in own ERP.

– Credit control, quota management, backorder management.

– Order interfaces to the logistics warehouse.

– Interface for recovering prepared delivery notes.

– Invoicing (daily, weekly, monthly).

– Automated bank remittances.

– Payment collection management.

– Own portfolio, balances and balance sheet reporting.

– Demands for unpaid debts (up to 2nd call).

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