C2M logo C2M

AlKhadim Module · C2M Maroc

Recovery management

Organize the monitoring of receivables and reminders according to the stages of your recovery process.

The business need

Why organize this process?

When invoices to be collected and discussions with debtors are scattered, teams lose sight of the file.

A scenario to examine

A debt file can link an invoice, its due date, reminder exchanges and payments received. The project specifies the steps the team wants to follow and the information needed to act.

For whom?

Services that track receivables, settlements and recovery actions.

The scope depends on your current tools, the users concerned and the desired exchanges with other AlKhadim modules.

Functions to study

Information to follow better.

These functions form a basis for discussion. A demonstration allows you to check which ones correspond to your activity.

01

Debt files

Use C2M to specify the data, steps and people concerned by this function in your organization.

02

Follow-up of reminders

Use C2M to specify the data, steps and people concerned by this function in your organization.

03

Settlement history

Use C2M to specify the data, steps and people concerned by this function in your organization.

Set up

A module defined around your uses.

The project begins with the operations you want to track and the information already available. C2M then studies the configuration, access and possible links with other tools in your organization.

Discover the AlKhadim ERP
01Describe the operations and users involved.
02Verify data, documents and tracking rules.
03Present the adapted functions and prepare their deployment.

Frequently asked questions

Prepare your demonstration.

A targeted presentation makes it possible to confirm the actual scope of the Collection Management module.

Who is the Recovery Management module for?

Services that track receivables, settlements and recovery actions. Roles and access are defined according to the organization of the project.

Which functions can be examined first?

The areas to be examined are: Debt files; Follow-up of reminders; History of settlements. Their order depends on your priority operations.

Can we connect this module to other AlKhadim functions?

Exchanges with other modules are studied according to your data, your current tools and the operations you wish to share.

Also worth exploring

Billing software

Organize the creation, monitoring and consultation of invoices in management software adapted to your sales.

Discover the module

Correspondence registry

Record incoming and outgoing emails and find exchanges related to your files.

Discover the module

Electronic document management (EDM)

Classify and search your digital documents by defining the information useful for their consultation.

Discover the module

Let's explore the Collection Management module for your organization.

Describe your current processes, information to track, and desired results. C2M will be able to prepare a suitable exchange.

Talk to C2M
WhatsApp: +13327773823