With multiple-payment interfaces and multi-segmented payment structures, it could be difficult to keep track of all your payment sources. This collection CRM automates the book-keeping process for each customer, delivering a precise account of completed and pending payments. Kapture makes collection management simple and straight forward to fasten payment cycles.
Read about features that make KAPTURE a so much more powerful CRM platform to handle your collections processes.
Send invoices
Through KAPTURE, you can directly view the pending payments and send payment invoices to your customers.The CRM system can also be customized to send automated invoices to each individual on a periodic basis. With the inbuilt template library, you can assign a custom invoice template to each customer.
Automated Due and Default Notes
In-case of missing or partial payments, the CRM automates the sending of demand notes to your default customer. You can choose to create custom demand notes for a particular circumstance or send individual messages to each client. The CRM system also includes a system for escalating the response for un-acquired payments in a systematic way.
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