The steps to maximize recovery of outstanding accounts are as follows:
Tenancy Collection integrates easily into your existing accounting software making the once difficult task of chasing up late paying customers an automated breeze.Tenancy Collection is your end to end debtor management solution from the day you create an invoice to the day it’s paid, Tenancy Collection gives you access to a platform that is designed to get you paid on time, every time.
Legal & debt collection
Accept payment 24/7
Reminder workflow
Plug in your accounting system
Credit checks
Thank You for payments
You choose what to say, how to say it and when
Pre-reminder email
Pre-reminder email
SMS reminder
Phonecall reminder
Mail a letter
Email reminder
Phonecall reminder