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Debt Collection Service for More Countries & Improved Overview.
The debt collection service integrated into MOCO is now available for clients in Austria, Switzerland, and across Europe. Additionally, new options for better overview and enhanced filtering capabilities have been added.
(English image not yet available)Debt Collection Service for Austria, Switzerland & Europe
Previously, the debt collection service was only available for German accounts. After a successful initial phase, the service is now accessible for accounts in other countries.
How the debt collection and claims management works
How the debt collection and claims management works
Requirement: Debtor in Germany
Since communication from the debt collection partner paywise is always conducted in German and any potential legal proceedings are filed in German courts, the option is only available for invoices with debtors in Germany.
Improved Overview, Targeted Filtering
Special Marking of Debt Collection Cases
Submitted invoices are marked with a skull symbol in the debtor list under "Invoicing" in MOCO (2).
Filter by Debt Collection Cases
Additionally, you can use the Smart Filter "Overdue" to specifically filter invoices that have already been submitted for debt collection (1).







