Incoming invoices are used as a basis for the payment proposal. Remittance is transferred using batch transfer of files to and from the bank, as per accordance to the period in question. The client executes the approval of the payment order - in other words - you have complete control.
Large efficiencies gains are achieved using remittance batch transfers - with the file automatically imported (from the bank) and entered into Mamut One Enterprise. We maintain the dispatch of reminders, debt collection and if necessary, forward them to the (debt) collection agency.
You receive a report of none performing clients and an over view of payment reminders sent to the debt collection agency.