Send automated correspondences via emails, fax, print and mail for 100+ low-risk customers with a single click.
Leverage ready-to-use dunning templates to save time spent on drafting and sending individual emails manually. Add, edit, or update templates based on your business requirements.
Auto-select correspondence packages to include the latest invoices and account statements.
Solely focus on critical accounts to recover from them faster while automating dunning for your low-risk customers.
Access all dunning correspondences and your customer's responses in Collections Cloud. Avoid the hassle to alt-tab within Collections Cloud and your gmail/Outlook inbox.
Auto-identify low risk based on inputs from Credit Cloud. Select dunning templates from a repository used across industries or build your own customized templates. Auto-fill data into the correspondence such as invoice value, due-date, claim copies.
Send correspondences to multiple customers via email, fax, print and mail and portal.
Capture all customer interactions in response to your dunning emails in one single place.
Automatically record all correspondence activity and keep a track of important information such as type of dunning letter sent, correspondence date and time, and customer