i-Billing and Collection

i-Billing and Collection

is a system to manage billing and debt collection This helps in collecting customer behavior information related to billing and debt collection. Including tracking the status of billing and debt collection

Why’s i-Billing and Collection?

Time Saving from manual billing process to Automate process in matching documents, calculate billing and collection date, and sending an email to the customer
(Average reduce 1-1.5 FTE per 100 billing transaction)

Smart System or Database to manage billing /collection customer behavior which is easily monitoring and tracking status of billing and collection process

Reduce operation cost in messenger and operation cost in printing documents and etc.
(Average cost reduction 20,000 THB/ 100 transaction)

Accurate billing and on-time making the money as specified

Pain Points

Time consuming on manual process in billing presentment and collection control (i.e. matching documents to bill to customer, tracking customer payment behavior in excel to follow up payment)

Have no efficient system/database to manage various customer payment/billing behavior

i-Billing and Collection Benefits

Business Owner

“On-time with the right amount”

Monitoring and tracking the status of each billing and collection transaction, also ensure that the amount of money is correct and will receive on-time

Accountant

“Reduce manual work process and paperwork”

Reduce all manual work from memorizing complex and various customer behaviors and matching required documents of each customer and payment term