With a certain periodicity stipulated by the terms of the contract with the collectors and payment data are transferred to the enterprise. The program allows you to import this data from a file or enter it manually.
On the basis of these data, the turnover sheets contain the payment amount and current balances for each personal account. Based on these data, an analysis is made of the efficiency of the operation of the collectors. In addition, information on payment is sent to the system of working with the public and is further displayed in receipts and accounting records.