DebtorSmart
DebtorSmart helps accounting firms streamline their debt recovery process, reduce overdue accounts, and improve cash flow management. Send automated SMS and email notifications, set up tailored payment arrangements, and track progress all in one centralised system.
Add Agreements
Track payment plans and terms by adding agreements for debtors, ensuring better management of overdue accounts and reducing manual follow-ups.
Communication Report
Track and review all communications with clients regarding overdue accounts, providing an overview of SMS, emails, and follow-up actions.
Dishonoured Agreements
Monitor dishonoured agreements to quickly identify payment issues and take proactive measures, minimising their impact on your cash flow.
Refer To Partner
In cases of persistent overdue accounts, refer clients to a partner or designated team member for further action, ensuring high-risk debtors are handled appropriately.
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