clients register

Clients register allows to:

• preview case lists, check who is concerned in a case,
• automatic entering of address data on letters generated from templates.

It is very easy to record a client in BS Debts. System has a base of clients, where user can choose appropriate entry. If it is impossible to find it, user can easily create it and add it to register card. New entry will be automatically updated and will be seen by authorized people.

Automatic account for percentages

System can automatically account percentages due to time limit records. There is possibility to choose kind of percentages (none, contractual, statutory), which eliminates necessity to handmade and complicated accounting. Imported data about statutory percentages in the past periods is helpful because it makes it possible to account payments without need to proofreading.

Case accounting

In order to efficient case accounting, user is given a mechanism, which allows:

• controlling correctness and completeness of records,
• recording time limits,
• recording payments (according to few criterions),
• recording expenses connected with debt collection.

Access to case documents

Separate tap ‘Documents' is intended for letter records in debt collection. Collecting in one place both received, outcoming, notes, economic interviews, agreements mean time saving, quick acquaint with documentation, constant access to needed information, even outside the office.