Product Module
Recovery that connects to the full picture
See overdue accounts, prioritise follow-ups and manage the collection workflow — all connected to the customer and the financed device.
Overdue queue
See all overdue accounts in one view, sorted by how many days late the payment is.
Customer context
View the customer name, device, outstanding amount and payment history without leaving the recovery screen.
Follow-up workflow
Prioritise which accounts to contact first based on amount owed and days overdue.
Payment confirmation
When a payment is received, mark it as paid and the recovery status updates automatically.
Device status
See which overdue accounts have financed devices that may require device-control action.
Clear records
Every follow-up, payment and status change is recorded for audit and accountability.