Electronic Invoice with Automated Collections Follow up
Automation that sends a collection sequence starting with the electronic invoice and track the payment with reminders.
Payment Due Alert with Automated Boost – Account Receivable Automation
Alerts the client if payment has not been received at the scheduled time and provides a link to pay immediately.
Automated Insurance Claim Follow up
Message sequence which keeps the insured informed of the progress of their claim as it progresses.
Automated Recovery of Customers in Grace Period
Sequence of messages that are triggered once the policy expiration day has passed and the customer has not yet renewed the contract.
6 Ways to improve automated cross-selling campaigns
Conversation Manager – Automated Workflow Design
The positive impact of using one single CCM tool for the entire customer journey
How Accounts Receivable Automation Improves Debt Recovery
6 simple things that guarantee better debt collection recovery rates
ATM Transaction Notification with Electronic Receipt
Automation that sends an alert in real time when any transaction or withdrawal is made from an ATM and also attaches the electronic terminal receipt.
Credit Card Account Statement with Collections Follow up
Automates sending the account statements and boost payments by tracking whether the customer has made payments or not and sending reminders.