Követeléskezelés szolgáltatásként

Szolgaltatasi uzletag

Követeléskezelés szolgáltatásként

A self-onboarding business line for organisations that want Debtica-supported receivable treatment without building a full collection operation themselves.

Built on Követeléskezelés

A service model, not a seventh module

The six Debtica modules stay unchanged. Követeléskezelés szolgáltatásként packages the Követeléskezelés module, onboarding, prepaid invoice capacity and subscriber-facing tracking into a repeatable cloud service offer.

Self onboarding

Elore fizetett receivables

Subscriber tracking

Managed service model

For customers who want outcomes, not another operational tool

Követeléskezelés szolgáltatásként is aimed at smaller businesses, lenders, service teams and recurring receivable owners who need disciplined follow-up, but do not want to configure and run a complete collection department. They can request onboarding, prepay a receivable volume, upload invoice-style receivables and follow progress through a controlled subscriber workspace.

SMEs

Invoice receivables

Elore fizetett capacity

Cloud service

Onboarding

Public request flow creates a controlled subscriber organisation after payment and activation

Elore fizetett

Invoice capacity is bought in advance and tracked before receivables are launched

Beadas

Customers upload or enter receivables into a guided review-and-launch process

Kovetes

Subscribers see assignment status, launched items, remaining balance and treatment progress

Many companies have receivables, but no collection operating model

Running follow-up well needs process, sender identity, controlled messages, capacity tracking and evidence. For many organisations, that is too much infrastructure for the volume they need to handle.

Kapacitás

No dedicated team

Receivable follow-up competes with normal finance work when there is no clear owner, queue or repeatable treatment model.

Kontroll

Hard to govern

Manual emails and spreadsheets make it difficult to prove what was sent, when it happened and which invoices are still active.

Skalazas

Small volumes still need discipline

Even a modest number of overdue invoices needs consistent reminders, visible status and a safe way to stop or close treatment.

Four steps from onboarding to visible treatment

The service flow keeps the subscriber experience narrow and simple while the underlying Követeléskezelés module handles the operational discipline.

1

Keres

The customer submits company and contact details through the public onboarding flow.

2

Prepay

A receivable count is prepaid and stored as service capacity for that subscriber organisation.

3

Beadas

The subscriber uploads or enters invoice receivables, reviews candidates and launches the selected assignment.

4

Kovetes

The subscriber follows assignment status, remaining balance, actions and closures from a focused tracking view.

A simple customer-facing service on top of controlled Követeléskezelés operations

The subscriber sees a narrow, understandable service flow. Debtica still keeps assignments, contacts, messages, capacity and audit evidence structured underneath.

Public self-onboarding

A focused onboarding flow collects company, contact, country, language, payment preference and prepaid receivable count.

Narrow subscriber access

Subscribers receive a limited access group for Service Kovetes and Beadas, not full enterprise admin rights.

Elore fizetett invoice balance

Receivable capacity is bought upfront, tracked centrally and rechargeable as the customer needs more volume.

Guided receivable intake

Customers submit invoice-style receivables through a shared workbook shape or manual entry before launch.

Customer-centric treatment

Multiple invoices for the same customer can share one treatment conversation instead of creating disconnected follow-up.

Assignment tracking

Each upload or manual intake is its own service assignment with visible status and closure controls.

Sender identity control

The subscriber remains the business sender while Debtica provides the technical communication service layer.

Built-in upgrade path

Customers can later move from the service package toward the full Követeléskezelés module or connected Debtica modules.

A business line for recurring receivable owners

Small businesses

Need controlled follow-up but do not want to build their own collection process.

Lenders and merchants

Want a prepaid service package for invoice or receivable treatment.

Service providers

Need a repeatable way to handle customer receivables with visible tracking.

Growth customers

Can start with service onboarding and later expand into the full Debtica platform.

Separate go-to-market offer, same Követeléskezelés foundation

Követeléskezelés szolgáltatásként should be presented as a service business line, not as a new module. It uses the Követeléskezelés module foundation and can later connect to Dokumentum, Report, Migráció or the wider platform when the customer needs more control.

Product module

The full Követeléskezelés module remains available for organisations that operate their own collection teams, journeys, assignments and supervisory workflows.

Start with onboarding or request a guided walkthrough

For a self-service start, use the onboarding flow. For a business discussion, use the demo form and we will walk through the service model with you.

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Irja meg, melyik modul a legfontosabb onnek, es a valos munkafolyamata kore keszitunk bemutatot.

  • Modul-specifikus bemutatok
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Demo kérése

Adja meg az adatait, es jelolje be a Debtica frissiteseket, ha termekhireket is szeretne kapni.

Debtica frissitesek

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