Changelog
Stay up to date with our latest changes and improvements.
Collections administration
You can now initiate a collections process for non-paying debtors through our enhanced payment management system.
This update focuses on automation, integration, and efficiency to streamline the last part of the payment process, ensuring quicker resolution and improved cash flow management.
While it's never ideal to reach this point, when it does happen, we've made the process as easy as possible, allowing you to handle collections smoothly and efficiently.
GGN integration
Seamlessly manage collections with the integration of GGN, a leading collection agency in healthcare and health insurance in the Netherlands. This integration enables smooth data exchange and automates the collections process.
Automated payment reminders & administration fees
Payment reminders are now automatically sent, reducing manual workload. Additionally, administration fees can be automatically applied on the second reminder, encouraging timely payments.
Customizable email templates & rate limiting
Utilize new, customizable email templates for payment reminders, ensuring consistent communication. We've also implemented rate limiting to control the frequency of emails sent, preventing overwhelming recipients.
Batch processing & improved organization
Batch-send payment reminders for efficient handling of multiple accounts. Labels have been reintroduced in reminder lists for better organization, making it easier to track and manage outstanding payments.
Automatic credit and debit offsetting
The system now automatically offsets credits and debits, simplifying account reconciliation and ensuring accurate balances.
This is an integration in cooperation with the GGN, a collections company. You need a seperate agreement to use this integration.
See the Dutch government rules about collections.