Debtor portfolio

Debtor portfolio disrupts the stereotype of debt recovery as a complex, time consuming and costly process.


With this service the company has the opportunity to redeem money from legal entities for unpaid invoices, regardless of the invoice date, amount and currency. At the same time, it provides an opportunity to alert other Lursoft users to dishonest partners who fail to pay bills in a timely manner.

HOW TO WORK WITH THE DEBTOR PORTFOLIO:

  1. Add debtor.
  2. Register a dept.
  3. Send the debtor a letter prepared by the system.
  4. Agree with the debtor for payment of the debt within seven days.
  5. Register information on payment of debt.

In case the debt is not paid within a week, the information about it is published in the Lursoft Delayed Payment database. Experience shows that debtors pay bills more quickly when they do not want to go to the publicly available database.

The information at this database allows you to check if the interested company has previously delayed payment of invoices. It also helps to make more thoughtful decisions and avoid future losses. 

BENEFITS FROM USING THE DEBTOR PORTFOLIO

ACHIEVED RESULTS

 

To receive the service, please contact Lursoft customer service centre by phone (+371) 67844300 or e-mail info@lursoft.lv