Debtor portfolio

DEBTOR PORTFOLIO DISRUPTS THE STEREOTYPE OF PAYMENT RECOVERY AS A COMPLEX, TIME CONSUMING AND COSTLY PROCESS

Using the Accounts receivable portfolio, the customer has the opportunity to recover unpaid payments, regardless of the invoice date, amount and currency. At the same time, it provides an opportunity to warn other Lursoft users about dishonest business partners who do not pay their bills on time.

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HOW TO WORK WITH THE DEBTOR PORTFOLIO:

1. Add debtor.
2. Register a payment claim.
3. Send the debtor a letter prepared by the system.
4. Agree with the debtor on the claim for payment within seven days.
5. Registers information about payment claims.

If the payment claim is not paid within a week, information about it is published in the Lursoft database Claims for payments. 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. Here is a Debtor list with published claims for payments last week.

BENEFITS FROM USING THE DEBTOR PORTFOLIO

• unpaid payments are recovered more promptly;
• reduced costs for collection of payment claims;
• simple and transparent process;
• saved personnel costs;
• opportunity to inform other about unscrupulous business partners and clients.

 To receive the service, please contact Lursoft customer service centre by phone (+371) 67844300 or e-mail [email protected]

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