With our Trii Collections module we provide you with the tools you need to simplify collection efforts for your customers.
We help you manage collections by providing tools that have two main purposes: a. Track the status of each debt b. Notify using the different communication channels
Using filters and personalized statuses you will be able to update your collection lists in a very practical way
Manage payment plans for your clients and keep them informed about their accounting statements
1. Create a new management
2. Import debts from Excel
3. Assign the debts between the different agents
After this, each agent can manage and track their assignments
Personalization of statuses (Eg. no contact, in payment plan, cancelled, etc.)
Management of payment plans
Sending of programmable notifications to inform about due dates and reminders, through WhatsApp, Mail email or voice messages