SCALERP
SCALERP guides
Debt collection
Customer files, promises and payment schedules.
Guides in this category
Manage debt collection and promises to pay
Prepare the monitoring of customer balances and find the commitments made for their payment.
Record a promise to pay
Open the customer collection file and compare the balance with invoices and payments.
Set up a collection schedule
Match the debt to the customer's latest statement and identify payments already included.