Fyndoo Pay & Collect

Fyndoo Pay & Collect takes care of the complete financial settlement of the agreements laid down in the credit agreement.

Effortless financial settlements

Having signed an agreement with a client, you then have to actually pay out the financing, and then collect the interest and repayments. With Pay & Collect this is effortless, as everything is completely automated. Incoming payments are automatically matched with outstanding payment obligations and immediately included in your administration via an accounting link.


Payment arrears and payment arrangements


Even when a customer is in payment arrears, you can leave things largely to Fyndoo Pay & Collect. If a scheduled repayment isn’t made, it automatically sends a payment reminder. You can also document payment arrangements. If the backlog becomes too big, a review process kicks in. In combination with Manage, it’s also easy to make changes, for example to the interest rates, repayment schedule or an extra repayment.

Experience Pay & Collect for yourself?

Experience Pay & Collect from the perspective of a back office employee dealing with arrears, matching incoming payments and payment plans.

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Modules

Our platform is made up of modules that can be employed individually or in combination. Ensuring we can provide the optimal support for your specific needs and challenges. Discover our other modules.

Originate

Originate

Originate supports you in assessing and underwriting financing applications.
Administrate

Administrate

Administrate ensures the structured documenting of the loan agreement, documents and collateral.
Manage

Manage

Manage deals with the management of any business financing - for example the revision, changes to or monitoring of a loan.
Report

Report

Report provides insights into how efficient processes are, underpinned by the monitoring of the processing time for applications, and makes reporting to regulators easy.
More information

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