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Get data for in time settlement of active debts
This segment is used for calculation and analysis of balance of received and issued invoices. It contains information on amounts invoiced (in said currency and Kč), their settlements, total balance and time structure. It calculates indicators for payment morale evaluation. The information can be used to demand for payments, credits or sale of debts. Amounts outstanding can be rated with interest rates and thus quantify “price” for payment delay and penalty payment. It is possible to assign reliability for generating and solution of active debts.
Automatic calculation of active debts and liabilities
We will be happy to discuss the details with you, advise where to start. All you have to do is leave us a contact and we'll get back to you.
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