The Collections process reminds, collects and agrees on payments with every buyer throughout construction.
Reaches every buyer before the due date, handles overdue accounts tactfully and records every agreement.
Every payment commitment with amount, date and status, installment by installment and buyer by buyer.
03
Management and treasury ask about collections and Clara answers with up-to-date figures.
Clara
We expect COP 612M. COP 418M is already in (68%). COP 54M is overdue across 9 buyers; 6 have a payment plan before the 20th.
Source: Payment commitment tracking
Your team and the agents work in the same console. If you already use Sinco, Ingemax, Sico or Smart Home, we sync the data.
Choose whether to use the AI agent and at what volume, whether tracking includes calls, whether to sync with your ERP, and how many users get the assistant.
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Your team and the agents work in the same console. If you already use Sinco, Ingemax, Sico or Smart Home, we sync the data.
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