Recovery tools
Improve your bad debt management to stay ahead in the marketplace
With a professional, tailor-made collection system, you can significantly increase your collection rate by offering payment options adapted to each debtor
Improve your recovery management with Wannme
Security
Certify your communications and ensure that each transaction is protected
Total vision
Access our dashboard for strategic decision making with strategic information
Adaptability
Set up cases and assign agents with the flexibility each situation requires
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. Here are the highlights:
- Creation of debt files specifically designed to enter all the necessary information of a recovery (debtor and creditor data, total debt, outstanding debt, maximum deduction, etc.).
- Enter all unpaid invoices so the debtor will be able to choose which ones they want to pay at any time.
- Customer portal from which the debtor can view information on their debt at any time, and even define a payment plan that suits their circumstances and with which they can ensure full payment of the debt.
- Possibility to attach documents and even require their digital signature to centralise the debt collection process from start to finish.
- Setting up a chain of debt collection procedures through which, thanks to our automation engine, you can schedule payment retries in the event of a payment failure or the automatic sending of notifications to the customer, among others.
How can Wannme help me with default management?
Wannme helps you and greatly facilitates the management of defaults through the configuration of an automatic chain of debt collection procedures. We have an automation engine that lets you define both the payment retries in case of payment failures and the automatic sending of notifications to the customer.
How can I set up automatic payment reminders with Wannme to improve my company’s default management?
With our automatic flows, you can create events so that custom alerts are generated via email and/or SMS to your customers to remind them to make the payment.
Does Wannme offer any assistance or resources for the recovery of outstanding debts?
Yes, with Wannme, you can set up chains of debt collection procedures to automate actions such as sending communications (via email and/or SMS) or automatic payment retries to maximise the conversion of your pending recoveries.