Overdue invoice management
Register and organise overdue invoices per debtor, with amounts and statuses kept up to date.
Debt Collection Management
Debt collection management system for structured, traceable recovery
DECOL24 brings overdue invoices, debtor communication, payment commitments and transaction histories into one debt collection CRM, so your team always knows what to do next.
Product screens
Capabilities
What you can do with DECOL24
Debtor communication
Keep every interaction with a debtor recorded against the case, so nothing is lost between team members.
Payment commitments
Record promises to pay and monitor whether they are honoured.
Payment monitoring
Follow incoming payments and see the remaining balance on each case.
Transaction histories
Review the full transaction history of every debtor and case.
Overdue invoice letters
Produce overdue invoice letters as part of your collection process.
See DECOL24 in action
Book a demo and our team will walk you through the platform and prepare a quotation for your requirements.