Recovery tools
Improve your bad debt management to dominate the marketplace
With a professional and tailor-made collection system, increase your collection rate exponentially, offering payment facilities that are adapted to each debtor.
Improve your recovery management with Wannme
Intelligence and automation
Schedule collection flows in a single API and free yourself from manual follow-ups
Security
Certify your communications and ensure that each transaction is protected
Total vision
Access to a dashboard for strategic decision making with strategic information
Adaptability
Configure dossiers and agents for each case, with the flexibility you need
Professional technology
Also for recovery professionals: a single platform to automate it all
Recoveries in 3 steps
Upload your collection files manually, by file or by API and view them all in one place.
Create your collection strategy and customize your channels (customer portal, email and SMS templates).
Tailor payment methods and terms to your customers' needs
Can I use Wannme to manage debt collection?
Yes, Wannme offers specific solutions to manage debt collection. We provide you with multiple options and facilities that will help you reduce your default rate. Among all of them we highlight the following:
- Creation of debt files specifically designed to enter all the necessary information of a recovery (debtor and creditor data, total debt, outstanding debt, maximum write-off, etc.).
- Enter all outstanding invoices and the debtor will be able to choose which ones to pay at any given time.
- Customer portal from which the debtor customer can consult at any time the information of his debt, and even define a payment plan that adapts to his circumstances and with which he can ensure the total payment of the debt.
- Possibility of attaching documents and even requiring a digital signature to centralize the debt collection process from start to finish.
- Configuration of a chain of collection through which, thanks to our automation engine, you can program collection retries in case of failure in any installment or the automatic sending of notifications to the customer, among others.
How does Wannme help me to manage non-payments?
Wannme helps you and greatly facilitates the management of non-payments through the configuration of an automatic chain of constraint. We have an automation engine that allows you to define both the collection retries in case of payment failure, as well as the automatic sending of notifications to the customer.
How can I set up automatic payment reminders with Wannme to improve my company's payment management?
With our automatic flows you will be able to create unattended events to generate personalized notifications via email and/or SMS to your customers and remind them to make the payment.
Does Wannme offer any assistance or resources for the collection of outstanding debts?
Yes, with Wannme you can set up a chain of constraints to automate actions such as sending communications (via email and / or SMS) or automatic collection retries to maximize the conversion of your outstanding receivables.
