لوحة المتابعة
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نحن هنا لمتابعة تحصيل مستحقاتك بكفاءة وشفافية
المدينون
| اسم المدين | إجمالي المديونية | المتبقي | الحالة |
|---|---|---|---|
| جاري تحميل البيانات... | |||
آخر التحديثات
جاري تحميل التحديثات...
حالة المطالبة
0
لا توجد بيانات
سجل المتابعة
| التاريخ | الإجراء | الموظف |
|---|---|---|
| جاري تحميل البيانات... | ||
التقارير
عدد المطالبات —
نسبة التحصيل —
إجمالي التحصيلات —
المطالبات المتأخرة —
Administration
Elite Recovery Overview
Track your clients, open claims, collections, and next follow-ups from one place.
Client Portfolio
Select a client to open its complete workspace.
| Client Company | Client Code | Debtors | Invoices | Remaining Balance | Last Follow-up | Action |
|---|
Client Management
Clients
Each contracted company has its own debtors, invoices, follow-ups, and reports.
All Clients
A debtor with the same name remains separate under each client.
| Client Company | Client Code | Contact Person | Debtors | Open Invoices | Remaining Balance | Action |
|---|
Client Workspace
Debtors & Invoices
Open a debtor to view invoices, purchase orders, balances, and follow-up history.
Debtor Directory
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| Debtor Name | Sector | Invoices | Total Debt | Remaining Balance | Last Follow-up | Action |
|---|
Debtor Details
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| Invoice Number | PO Number | Invoice Date | Due Date | Invoice Amount | Collected | Remaining | Status | Action |
|---|
Daily Operations
Follow-ups
See what happened, who promised payment, and when the next action is due.
Quick Follow-up
Choose a debtor, select the result, and save the next action.
Follow-up Register
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| Debtor | Invoice | Outstanding | Last Follow-up | Result | Update | Next Follow-up | Responsible | Visibility | Action |
|---|
Collection Control
Collections
Record actual debtor payments independently without changing invoice statements.
Collection Planning
Monthly Forecast
Track expected receipts, debtor promises, and collection confidence.
Forecast Register
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| Month | Debtor | Expected Amount | Status | Notes | Visibility | Action |
|---|