RSS
Логотип
Баннер в шапке 1
Баннер в шапке 2

Soft-Portal: Collector of debts

Product
The name of the base system (platform): 1C: Enterprise 8.0
Developers: Soft-Portal
Branches: Power
Technology: Accounting systems

The program allows:

  • Make the description of processes on work with debtors — scenarios of work. Each scenario consists of a set of consecutive tasks on settlement of a debt.
  • Start processes on accomplishment. So in the program lists of debtors automatically form. On each debtor from the list the scenario of settlement of a debt (claims activities, claim work, enforcement proceeding, etc.) is started. At each stage of the procedure for work with the debtor also terms of accomplishment of tasks are accurately determined responsible.
  • Notify employees on emergence of new tasks and control their accomplishment.
  • Create reports for information analysis on accomplishment of tasks of settlement of a debt.