PAYMENT SYSTEMS & DEBIT ORDERS
A comprehensive Debtors system allows you to manage your invoicing,
payments, debit orders and credit notes. All the information you need is on
a multi-page Account Inquiry screen – just flip to the tab page for the information
DIARY AND MEMO'S
Keep track of correspondence with your Members, as well as scheduling follow up
actions via our inbuilt Diary system.
As management, you need good, clear month-end reporting on the financial health
of your Club. The system automates your Debit Order process, with processes
to handle “Unpaids” and “Rejects” from the banks.
KRS Club will assist you with a formalized Dunning process and Demand Letter generation
based on rules you can set up. Accounts can also be handed over for a legal collection
process, and such accounts are tracked in the system.