Payment monitoring is the most effective way to prevent payments that are overdue. It is based on constant, professional and conflict-free invoice payment control, from the day they are issued until the moment they are paid.
Systematic contact of Obligo Group employees with the payer ensures regularity of repayments, limits the risk of greater and more serious financial losses, and allows to detect any irregularities that could occur in the process of selling.
As part of payment monitoring, Obligo carries out the following activities:
- sends information to the contractor before the date of payment,
- confirms coming in of an invoice and data conformity,
- reminds about the date of payment,
- confirms the payment,
- sends a summon to payment in case of a delay,
- makes reports about undertaken actions,
- analyses contractors considering payment requirements.
Monitoring service is directed both at small and big enterprises. In case of big companies, we give access to special software that enables automatic service realization. Save the working time of our employees!
Are You interested in details of Our offer? Contact us!
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