Automated manual dunning in Exact Online?

It can be done manually, so that's what you do, usually this works fine if it only concerns a few invoices.

However, the process takes time and is prone to errors because you work manually. Which invoice was still under discussion or which debtor never needs to be charged? In addition, the follow-up by you (or your colleague) can sometimes be done at the wrong time, so that the follow-up of the reminder does not go according to schedule. In addition, you can of course choose to outsource your credit management, but that costs money.

DCollect is a handy module that automates the reminder procedure in Exact Online, but also provides many extra functionalities. With DCollect, after setting up a number of things, you can have all your invoices reminded on specific dates. For example, after entering invoices in Exact Online, you can automate the entire dunning process.

Of course, the process can always be changed, expanded or shortened in the meantime. For example, you can set that a first and two but no third reminder is sent. In addition, with DCollect you can provide your invoices with an iDeal link and make certain payment agreements.

You can try DCollect for free for 14 days and then cancel monthly. Try DCollect to get started right away!

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