Debtor OverviewDuration 01:47

In this video we will show you the increased functionality that the debtors overview now possesses.

Credit ApplicationDuration 05:16

In this video we will show you how to manage your entire new Credit Application process. For each of reference we have brokem this video down into three sections.
- How to send a credit application link to a debtor to complete
- How to upload a manual credit application
- How to view and process the completed credit application

Credit ReportDuration 03:41

In this short video, we will show you how to request a Credit Report on new or existing debtors.

MonitoringDuration 03:22

In this short video, we will show you how to Monitor a Debtor. By monitoring a specific buyer, you will be notified if there is ever a change in their profile. This could include alerts such as overdue payments reported, changes registered with CIPC, or judgements granted against a buyer.

Limit Sign-OffDuration 04:01

In this short video, we will show you how to load and manage Credit Limit Sign-Offs, One of Quanta5's most useful features is a user-friendly process for your company to manage internal credit limit sign-offs. By using Quanta5 to manage your limits, you can ensure that your company;s internal approval criteria is being complied with AND retain an audit trail for future reference.

Final DemandDuration 03:53

In this short video, we will show you how to issue and manage Final Demands on overdue accounts directly from Quanta5. Once you have logged in go to Collections on the Main Menu and choose New Collection. Then select Start on the Final Demand product.

Acknowledgement Of DebtDuration 04:27

In this short video, we will show you how to create and Acknowledgement of Debt, or AOD. You can generate and send an Acknowledgement of Debt including a repayment plan on overdue accounts directly from Quanta5. This gives you more control, with automated reminders and all the important information in one place.

CollectionDuration 03:16

In this short video, we will show you how to create a new Collection Request, If you have been unsuccessful in collecting payment from a debtor, you can hand the matter over to our expert collections team to collect the debt on your behalf. It's as easy as creating a new.

For all queries please contact:

support@quanta5.co.za | 011 550 8945/00