- Outsourcing of the entire accounts receivable portfolio or specific parts for both B2B and B2C receivables
- Support over any chosen segment of the invoice life cycle: generating invoice data, issuing invoices, sending invoices, monitoring payment, sending reminders and taking legal actions
- Focus on pre-collection activities based on continued direct contact with debtors throughout the payment period
- Automatic start of collection procedures after payment delays
- Flexible interfaces for safe and smooth transfer of data
