How to login |
Homepage |
How to start |
In the main screen click the Cases tab to create a case or to select a case.
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How to create a case |
Enter your case reference, choose the currency and click Debtor details tab.
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Enter the debtor’s details and click the Financial details tab.*
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How to select a case |
Click the Cases tab and choose Select Case.
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How to view and generate a report |
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How to use the icons in the Reports & Downloads tab |
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Send a message to your collector |
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View a case |
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Add invoices to a case |
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Read a message from your collector |
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View history and collectors notes |
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Add credit notes |
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Request case closure |
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Add payments received to a case |
How to review collectors notes |
Click History under the messages tab, all actions taken by the collector will be displayed in the box below.
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How to get a proposal on a service |
Atradius Collections David Ricardostraat 1 1066 JS Amsterdam The Netherlands Tel: +52 (55) 5484 0000 www.atradiuscollections.com |