- Product Sheet
Sage Debt Collection
Transform Your Cash Flow Management
With Sage Debt Collection, your SME relies on a unique customer debt recovery system that improves your cash flow and reduces your customer receivables by 50%.
- Compatible with Sage 100 On Premise (SQL Express and SQL Server) and Sage 100 SPC (Sage Partner Cloud – SQL Azure).
50%
Reduction in Customer Receivables
Secure & Reduce Outstanding Balance
Save Time on Customer Follow-ups
Improve Your Image
Gain Peace of Mind
Key Benefits
Local Support
Proximity support for getting started and using customer receivables and treasury management.
Secure Collaborative Space
Secure collaborative space enabling information exchange between you and your collaborators.
GDPR Compliance
Full compliance with GDPR regulations for data protection and privacy.
Customizable Conditions
Personalization of commercial conditions according to your client's profile.
Perfect Visibility on Who Owes You What
Data Integration
Automatic retrieval of accounting entries and customer files from Sage 100.
Smart Tracking
Follow actions to take, disputes, and payment promises with simple and intuitive dashboards.
Activity Monitoring
Monitor activity across multiple axes: payment promises, disputes, bad payer scoring, outstanding balance, tasks to complete.
