The Sundry Debtors solution incorporates the following facilities:
- • Paper-based or
e-Billing & e-Correspondence
- • E-Access gives specific
customers access to account
and debt details via the
- • Full VAT recording and
- • Pre-definition of billing details
for all types of income
- • A Periodic Register for the
- • Variable instalment
- • Full Direct Debit processing
including AUDDIS option
- • Enquiry options with download
to spreadsheet and mail-merge
- • Variable Recovery Action
profiles for different debt types
- • Internal Recharging
- • Comprehensive suite of
- • User Report Writer
Sundry Debtors Solution.
The Sundry Debtors Management system provides a full end-to-end solution for the management of sundry income in local authorities of all sizes.
The system allows best practice to be applied to the raising, management and recovery of all types of debt whether one-off or recurring (periodic). Varying criteria can be applied to different types of income.
• Instant hot-click enquiry allows queries to be
• Instant on-line performance monitoring.
• Pre-definition of income and debt details reduces
drill-down to transaction level ensures problem
areas are identified immediately.
• Integration Engine enables links to other systems
to be generated easily using XML, ASCII, flat file etc.
• User-defined monitoring/tracking of overdue debts
and instalment payments ensures action can be
• Fully integrated with our Aspien Debt Recovery System.