Leading debt collection solution – from Switzerland, for Switzerland
- Limited or absence of application support in the area of debt collection
- Large manual expense for operations and loss certificate processes
- Past-due schedules
- Media breaks and reduced data quality due to use of different applications and systems for receivables, debt collection and loss certificates
- A consistent, integrated SAP application which covers all processes – in real time and workflow based – from payment prompting down to the loss certificate.
- Automation of business processes in the area of receivables management
- Standardized and optimized business processes according to Swiss law (cf. SchKG, KVG, VVG, UVG or OR).
- Electronic data exchange based on eSchKG 2.2.01.
- Bidirectional integration of peripheral systems such as adcubum SYRIUS and SAP components, such as SAP FI-AR, SAP FI-CA, SAP PSCD and SAP FS-CD.
With asem Inkasso we provide the only integrated and flexible debt collection software based on SAP.