Use Case
The solution automatically acquires flows from banking systems, PagoPA and external payment channels, reconciles collections, updates debt positions in real time and governs defaults. Through dedicated automatisms and workflows, it manages reminders, interest, repayment plans, installments and external credit lines, providing operators with a single view of the credit and its progress. Dashboards and KPIs also make it possible to monitor performance, anomalies and results of recovery processes
Higher quality and reliability of the credit data
Acceleration of the collection cycle
Better control of processes and operational performance