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Category: Productivity tools for: SAP Business One |
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Debt Collector for Sap Business One |
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Send automatic fax memos to debtors quickly and effectively.
Prepare UOMe letters for a selective group of customers by different criteria,
and send them with one click through a fax server. |
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Select the image to open it at full size |
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Benefits |
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Wise and efficient debt management, utilizing intensive automatic faxing to all debtors, by different criteria.
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Save lots of time sending debtor faxes: no need constructing each fax separately and sending it to the designated phone number
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Qualities |
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Direct retrieval of debtors from SAP Business One
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Print a detailed letter for every customer, arranged by agents.
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automatically and continuously send debtor letters , using a WinFax fax server, including a delay for low charge hours.
The letter includes company logo, detailed debt, and additional remarks.
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Debt amount limit option for each and every send.
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"Internal Classification" field enables sub division of customers into small groups, in order to eventually soothe faxing.
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Create an Excel sheet, reviewed by debt months, for an executive view.
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Special care for foreign currency debtors.
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No need to run SAP Business One
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No need to export and import files from Wizcount
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Simple install. Friendly and easy use.
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Send us a question... |
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