The aim of E-debt is to include the highest possible automation of sending debt recovery prompt notes. The configuration of the service is hassle-free even for users, who rarely use computers or do not have knowledge on effective debt recovery.
Counterparties of E-debt users can receive prompt notes by e-mail, text messages, by fax or voicemail (voice messages). The whole procedure of automatic debt recovery can be fully modified by the client, according to different variants (sending scenarios).
The E-debt platform user will define their amicable and/or preventive debt recovery and the system will import debtors' data, together with deadlines for payment from the database/a file to the website and will send a prompt note, which was also previously defined for each sending channel.
And the most important feature is that you can use the E-debt service already after 3 simple configuration steps:
Of course, E-debt also allows for creating the user's own contents of prompt notes and for configuration of the user's own sending scenarios.