KKR, the Receivables Management System, provides a comprehensive solution for every step of the collection process, from soft collection to legal proceedings.
It automates tasks from identifying late payments, through sending collection letters and collection itself, to recording payments.
It can be integrated with the KHR, VIEKR, MOKK and CÉGKAPU databases, giving you real-time information about debtors.
It supports legal proceedings, including completing payment order (FMH) and enforcement (VH) forms, litigation, bankruptcy and liquidation.
It significantly increases efficiency thanks to automated workflows and real-time information.
It makes the collection process traceable, so you can easily follow the status of your receivables.
It helps optimise the receivables management process and increase the collection rate.
A major advantage is its integration with IVR: all receivables-related data (partner and invoice data) is available in one database, fees and commissions related to receivables management appear on the customer's account, and the reminder letters generated in the system are filed automatically.
KKR is an effective tool for faster and more efficient debt collection, helping to improve cash flow and the financial stability of the business.
