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Købmandstandens — debt collection from e-conomic automated

Overdue entries transfer automatically from e-conomic to Købmandstandens debt collection system.

Købmandstandens Inkasso Service A/S wanted overdue debtor entries in collection without manual export from e-conomic.

The solution

Open overdue entries sent automatically to the collection system
Runs via e-conomic's API and Købmandstandens web service
Set up in close collaboration with the customer

The outcome

The collection process starts faster — without staff moving entries manually.

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