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It demonstrates and explains how this function can both accelerate customers payments, improve customers satisfaction, and help resolve internal malfunctions.
Demonstration, practical cases, ...
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Manage risk in export business
Risk management for export differs from domestic risks due to the multiplication of possible causes of outstanding invoices. With a customer based in the same country as the seller, the risk of...
What is the collection level 1?
Collection Level 1 is a step in the collection scenario of Trade Receivable. When the buyer does not pay the amount owed to the seller by the due date, it leads to a late payment. This can happen...
What is collection level 2?
Collection Level 2 is the third stage of a standard collection scenario. You must tailor it to your company's activity sector, customer types, and commercial strategy. It happens when payment is...