Are you looking for solutions for unpaid invoice dunning? Furious Squad is your ally for an effective collection procedure.
Thanks to our ERP, you can track your payments in real time. You can also personalize your customer reminders. Find out how to deal with unpaid invoices and contact our team to find out more.
Furious Squad, a team of professionals at your service
At Furious Squad, we understand that every business is unique. That’s why we tailor our solutions to your specific needs. Whether you’re a small business or a large corporation, our team of experts is here to support you every step of the way.
Our intuitive tools help you to monitor your receivables in real time, automate unpaid invoice dunning and ensure better management. Thanks to our advanced technology, you can concentrate on what really matters: growing your business!
Our tools allow you to :
- Manage payment updates.
- Automate your follow-up emails.
- Implement an amicable collection strategy.
Control your unpaid invoices with ERP from Furious Squad
Faced with the challenges of dunning unpaid invoice and their impact on cash flow, we offer you a complete solution. It is designed for agencies, ESNs and consulting firms.
Our ERP makes managing unpaid invoices simple. It helps you follow up customers and recover receivables. Everything is centralized, from prospect to payment.
With a clear view of your financial health, you can plan payment deadlines. You set up an active system for dunning unpaid invoices. An unpaid invoice is like a pending file: it’s better to deal with it before it piles up!
Are you looking for a billing and management tool for your finances? No more complicated, scattered solutions. Our ERP (enterprise resource planning) allows you to manage your business simply and efficiently. Improve control of your business with complete peace of mind.
We help you to :
- Send a reminder letter to the customer as soon as an invoice is due.
- Monitor payments and identify delays.
- Apply late payment penalties in accordance with the law.
- Issue a formal notice to pay before taking any legal action.
Call in experts for judicial recovery if necessary
Don’t let unpaid bills hold back your growth. With Furious, you have a reliable partner at your side. No more cash flow worries: you’re in control and can move forward with peace of mind. Together, we can turn your financial challenges into opportunities. Join us and discover how we can help you achieve your financial goals. Our solution helps you turn your financial challenges into real opportunities.
For more information, please visit our website or contact us directly. We look forward to working with you and contributing to your success!
Unpaid Invoice Recovery: the ERP that transforms your receivables processing
We automatetask automation This means you can concentrate on your core business. Not bad, eh?
The essential steps :
- Amicable reminders: reminder e-mails and telephone calls.
- Letter of formal notice: formal notification to demand payment.
- Judicial collection procedures: injunction to pay, seizure of assets.
- Payment tracking: automatic file updates.
Our ERP gives you a real-time view of your key performance indicators (KPIs). This helps you anticipate cash flow problems. So you can make the right decisions at the right time.
With the Furious tool, no more scattered data: everything is connected, optimized and accessible at the click of a button. You’re feeling lighter already, aren’t you?
Anticipation is key to avoid overdue payments. By rigorously monitoring due dates, you reduce the risk of late payment. Furious ERP helps you automate this process by sending reminders before the payment deadline. A clear dashboard enables you to quickly identify customers at risk and adapt your reminder strategy. By acting upstream, you avoid the need for multiple reminders and secure your cash flow.
The effectiveness of a reminder also depends on the personalization of messages. A generic e-mail is likely to be ignored, whereas a reminder tailored to the customer’s profile increases the chances of success. With Furious ERP, you can configure tailor-made reminder scenarios, combining e-mails, SMS and phone calls. You define the tone and level of firmness according to the situation. In the event of a non-response, the software guides you towards the next steps, such as sending a formal notice. This approach allows you to optimize your collection without damaging your customer relationship. And if ever your customer just needs a little nudge (or a gentle reminder) to remember you, Furious Squad is there to mediate!
Debt collection: simplified management and healthy cash flow
Agencies, ESNs and consulting firms have specific financial management needs. Furious Squad, designed to help these professionals, offers a tailor-made solution. It optimizes your out-of-court invoice recovery. If necessary, the team also manages your legal collection.
Whether you are an agency ESN or a consulting firm, we adapt to your needs. We assure you, we’re very flexible!
Our ERP is modular and easy to use. It helps you manage every step of your business process. You can track everything from demand letters to payments. All information is centralized in a single tool.
Make way for simplified, efficient management of unpaid invoices, to preserve your company’s cash flow and maximize your profitability.
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Unpaid invoices: procedures and collection, what you need to know
When an invoice is not paid, it’s important to follow a clear procedure. This helps to recover the money and maintain a good relationship with the customer. It’s a good idea to start with a amicable reminder as soon as the due date has passed.
An initial reminder by telephone or e-mail can often resolve oversights or misunderstandings. If this approach is unsuccessful, send a formal written reminder, reiterating the details of the invoice and the agreed payment terms.
If you receive no response, send a formal notice by registered mail. This should include a final deadline before considering legal action. If, despite these efforts, payment has not been made, it’s time to move on to legal collection. This step may include a injunction to pay or a writ of summons, depending on the amount and nature of the claim.
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Unpaid invoice dunning: the ERP that makes management easier
Our ERP centralizes all your data. Unpaid invoices, outstanding payments and actions to be taken are all just a click away.
With Furious Squad, you can :
- Prepare a sample letter for each stage of the dunning process.
- Send an acknowledgement of receipt to track each shipment.
- Initiate an amicable collection procedure.
- Obtain a writ of execution in the event of non-payment.
Our professionals offer you comprehensive solutions to optimize your financial management and maximize your profitability. And that’s just the beginning… With our all-in-one ERP, you gain clarity and simplicity. It helps you manage your business with ease. And what if we told you that managing unpaid invoices could become… almost enjoyable?
Ready to turn this part of your business into a real asset? It’s up to you. Contact Furious Squad and request a demo today.
