Cash Collector is an application aimed at companies for effective debt collection in the EU. It allows you to monitor your receivables on ongoing basis, automatically send reminders of overdue amounts, generate pre-court demands for payment. Thanks to the function of adding an accountant, it allows to delegate these activities directly to the person dealing with receivables in the company or to an external accounting office. No limits on the number of invoices in monitoring or minimum invoice amount. With this application, you can keep up-to-date on the current status of cases filed with the court and have a real-time view of lawyer comments or court orders. Clear reports and filtering allow you to quickly assess your current settlements with contractors and all this at your fingertips on your phone. Register for free and check it out !!!
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