Debt Collection from Spider

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To keep track of your outstanding Debtors, the system will score each Debtor (Family based on their Family Key).

To see how the system score works please see  Download Link

Log into Spider> Finance>Debtors>Debt collection

Select from the drop down what you wish to see:

1. [Plan]
2. Balance owing]
3. [Period Overdue]
4. [Plan Type]

1. [Tender Type] – is the tender type you have allocated in Debtors Master File
2. [Payplan Date] from Debtors masterfile – if they have a payment plan
3. [Next Action Date]
4. [Deposit]
5. [Family Currency]
6. [Actions]
7. [Status]
8. [Score]

1. [Sort by]
2. [Update Score] – this will update the scores
3. [Search] – will search on your selection from above
4. [Communicate]

See below for more details: