The debt
recovery module is a step by step process that moves customers with outstanding
balances through several stages until they are eventually placed in the hands of
a collection house. This module has preset stages that include the
creation of collection reports as well as mail merge files for use with your
Word Processor. When a customer gets to a sufficeintly high stage their
account is put on credit hold.
Full integration with Vision
customers.
For More Information Contact:
C.S. Packages Tel: (Int) + 61 + 7
3381 0888
Fax: (Int) + 61 + 7 3105 7465
