Automatically follow-up on all Taxable Invoices issued to minimise the burden of financing tax Returns. Provide reminders & reports to the company when Invoices are ready for Bad Debt Relief rebates from the government. Provide the required evidence of interactions and notifications for Bad Debt classification of long standing unpaid Invoices, as required statutorily.
Facilitate the rescheduling & restructuring of outstanding payments to support weekly, monthly or quarterly payments tracking. Compute additional charges like interest percentage calculations, additional late fees, penalties and miscellaneous charges into the payment plan.