To reduce load at accounting system , this module is created to follow up normal debt and bad debt which is transferred to a special collecting system .Here follow up is very simple , accurate and continues.

Transfer bad debts to a special collecting system.

Record daily financial demands and follow-ups.

Record all receipts and payments by collection section.

Provides Automatic remainder of appointments with clients by daily printed reports.

Availability to record and save telephone calls with clients.

Daily automatic reminder of financial demands.

Provides Reports for management to follow up collecting ratio for each collector.