The Cashflow module offers a number of tools to automate the process of managing debtors.
Up to date
Cashflow uses information that is automatically copied from the database of the accounting program. This information can be updated at any moment with a single push of a button.
Automatic
Based on debtor management templates Cashflow automatically determs which actions have to be taken.
Letter or e-mail
The main part of managing debtors consists of sending reminders and final notices. These documents (first Reminder,second Reminder, final notice) can be generated automatically by Cashflow. They can either be printed or sent to the debtor by e-mail.
Remarks
Cashflow offers the possibility to register the actions carried out. Based on this information activity reports can be generated.
Collection
Cashflow can be extended with a module that can send the collectable receivables to a collecting agency.