With credit agency information and configurable business workflows we can help improve cash flow and cut out manual processing time while implementing a fair and equitable approach to debt management.
Automatic Payment Arrangements encourages earlier settlement of debt. It allows payment arrangements to be automated at summons stage, helping to start recovery activity sooner and reduce processing times.
Workflows then track all activity and intervene early in case of payment problems, while other functionality automates the checking of liability orders to improve cash collection.
With workflows also available for enforcement activity, refunds and lettings information, we can help deliver efficient and fair collection across council tax and non-domestic rates and save hours of manual processing time.