Debt Collection Connector
PlanMill Debt Collection add-on service speeds up the circulation of sales receivables and streamlines the debt collection process. At the same time, your business will be freed from the billing-related issues such due to date control, payment reminders, and collecting receivables.
Combined with PlanMill ERP this will provide true end-to-end management of your whole business.
- Automatic transferring (via SFTP) of sales invoices to payment reminders and debt collection service.
- Support for domestic and international sales invoices.
- Support for multilingual transfer clauses.
- LähiRahoitus or Visma Financial Solution as your debt collection service provider.
- PlanMill ERP Cloud.
- PlanMill Debt Collection Connector add-on service and Setup pack.
How to start
- Contact your Debt Collection partner regarding the opening of the service.
- Order PlanMill Debt Collection Connector and Setup pack.
- Provide us all information needed (eg transfer clause) to open the service.
- We will make the necessary changes, test, and open the service.
- Start using the service.
Example of the transfer clause
This account claim has been transferred to LähiRahoitus Oy and can only be validly paid to the following account:
BIC: NDEAFIHH IBAN: FI67 1733 3000 xxxx xx
International sales invoices
When customer’s billing country is abroad (not Finland) then change customer’s Account > Billing information > Tax country > “Finland”. In this way sales invoice can be transferred to debt collection connector partner Lähirahoitus or Visma Financial Solution by SFTP.
- PlanMill: email@example.com