7.1.5 Bulk Processing

7.1.5 Bulk Processing

For Agents who manage large numbers of blocks, there can be a significant number of units that are in arrears. The Credit Control system provides tools to simplify and speed-up the process of creating multiple cases and reminder letters. Cases and / or reminder letters can be produced for all units in a block or for multiple blocks in one step.

See 7.1.2 Credit Control Cases for details on the functionality to update the ‘Next Action Date’, ‘Case Status’, ‘Assigned To’ user, ‘Payment Plan’ amount as well as adding a ‘Comment’ to multiple cases at the same time.
 
See 7.3.1 Bulk Processing - Bulk Case Creation for details of Reminder Letter 1 bulk processing facility providing for the automatic generation of multiple cases and the production of first reminder letters.

See 7.4.1 Bulk Processing - Letter 2 Introduction for details of Reminder Letter 2 bulk processing facility providing for the automatic generation of a second reminder letter where a first reminder letter has been produced, but no second reminder.



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