Efficient and Successful with the PROMOS Dunning and Case Record
In order to organise the management
from the first dun to the judicial suit in SAP® as simple as possible for the
landlord, PROMOS has developed the dunning and case record for you.
with tardy customers requires quick actions on behalf of the landlord.
Especially if the tenant doesn’t respond to the usual payment reminder, actions
have to be taken quickly.
PROMOS dunning and case record is integrated into the contract account sheet of
the real estate contract and makes a quick view on relevant data of the tardy
debitor possible. In a clear form all recent activities are depicted
chronologically. The rent accountant as well as the responsible customer
advisor can see with only few clicks when and how many times it has been dunned,
which dunning level has been reached or which judicial steps have already been
instigated. This way you save time, you obtain information more quickly to
inform internal and external stakeholders and you simplify the clarification
process of outstanding debts substantially. Especially the opportunity of resubmission
of certain activities supports your employees in achieving objectives, meaning
the settlement of outstanding debts via the customer. In the tab Electronic
Dunning Notice a dunning application can be created on the basis of the dunning
and case record.
Der Umgang mit säumigen Kunden erfordert ein zügiges Handeln
auf Seiten des Vermieters. Vor allem, wenn der Mieter auf die gängige
Zahlungserinnerung nicht reagiert, müssen schnell die nächsten Schritte
Every process to the dunning and case record are depicted clearly in chronological order
more information about the PROMOS dunning and case record? Ask for more
detailed information here!
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