TRY 18,400.00, 5 days overdue.
Collections
Asking for money is hard. Let revi ask.
Send a payment link on WhatsApp; the customer pays by card, in instalments if they like.
Secure payment
Payee Gediz Yapı Malzemeleri A.Ş.
Amount due TRY 216,055.20
Card details are protected by 3D Secure and never stored.
- The payment page opens under your name, and the card goes through your bank’s 3D Secure screen.
- Instalment options come as your bank has set them up.
revi in collections
The business in this example is a food and beverage distributor.
- Reminders for overdue accounts
- revi writes the reminder from the overdue amount, adds a payment link, and sends it on WhatsApp, by e-mail or by text.
- Every morning, by itself
- Give revi this as a task: every morning it finds who is overdue and prepares the messages. What it isn’t sure of, it asks you.
- Who owes what?
- Ask “How much is overdue?” and revi answers customer by customer, with the figures from your records.
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“Whose account does the money go to?”
Payments go through your own virtual POS agreement: Akbank, Garanti BBVA, İş Bankası, Yapı Kredi, VakıfBank, Ziraat Bankası, ZiraatPay, or QNB Pay. The money goes straight to your account.
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“Can you send the IBAN again?”
Create a link for a set amount, or one where the customer enters the amount, with a due date and a usage limit if you like. It goes out on WhatsApp, by text or by e-mail.
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“Can I pay by card?”
Your sales rep on a visit, or your office on the phone, takes a card payment from the same screen.
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“Has this payment been posted?”
The payment is posted to the customer’s account, and card payments are sent to your ERP. The receipt is ready as a PDF.
Questions
Which banks are available for the virtual POS?
Akbank, Garanti BBVA, İş Bankası, Yapı Kredi, VakıfBank, Ziraat Bankası, ZiraatPay, and QNB Pay.
Where does the money go?
To the account your virtual POS agreement is tied to. Payments are taken under your agreement, in your name.
Who sends payment reminders?
You, or revi. It writes the message from the overdue amount and adds a payment link, and can do it every day by itself if you like.
Can we see cheques and promissory notes?
Yes. Cheques and notes from your ERP are listed in Revleno, and your customers see their own in the portal.
Let us show you Revleno.
Fill in the form and we’ll call you at a time that suits you. On the call we show you Revleno and revi with a sample company from your own trade.
- Or write to us
- bilgi@revleno.com