Prime Overdue
This module contains the overview and management of all overdue payments - debts - of your customers.
With this module it's possible to upload a SWIFT/MT940.sta bank transaction file. On parsing the file and it's transactions return debit notes and customer transfers are assigned as debts to the appropriate customers.
Content
Feature | Implementation State | Details | Start here.. |
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Overview | Obtain an overview of all overdue debts. |
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Allocation | Allocate corresponding transactions as liabilities. |
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Dunning Letters | Create automated dunning letters for customers having overdue payments. |
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Requirements
Additional info