Legend Invoicing & Debt Management – Significantly improving invoicing, debt handling and payment process efficiency
Legend’s Invoicing and Debt management system has been specifically developed to make it simpler to raise, manage and pay invoices directly from the Legend suite of core applications.
The result – An accurate, effective, reportable method of maximising timely revenues.
The Legend Invoicing and debt management system is designed to increase automation through the establishment, management and payment of invoices, and through a database of debtors and terms, automate the debt aging and collection process. The system inter-operates directly with the Legend core applications. The system also incorporates online payment capability, with a one-click link directly to a secure payments page from any invoice, letter of demand or statement. As a result, invoice settlement administration is greatly reduced. Detailed, KPI and audit reports are integral to the system.
Key Features:
- Raise or pay invoices direct from Legend core apps
- Configurable automatic payment-date generation
- Automated credit control & debt recovery
- Secure and seamless online payments
- Scheduled detail & KPI reporting
- Mail & email-merge capability
- Full communication history for any user to see
Key Benefits:
- Accurate revenue protection
- Easy, customer-friendly processes
- More efficient debt handling
- Allows easy payments
- Reduced administration overhead
- Clear transaction and communications visibility
- Effective management of the whole revenue process
Securing revenues, automating debt handling, smoothing the payment process and saving you loads of time…