Short presentation of ProCollector product

1. SMART BUSINESS COMMUNICATION Transforming business environment into performance excellence

3. Regional References Establishing BCOM references by:

8. Control Assigning strategy Defining risk level of debt Defining risk level of client Sending reminders and reports to managers Sending automatic reports to clients Making daily plan to officers + reminders Keeping all data and strategies registered for future operations

10. Control Even when client has several products in different divisions they are unified All payments and invoices are related

11. Control Late actions are reported to managers Possible to see performance of officers and measure productivity Possible to check if activity was done or not By sending automatic reports to clients possible to prevent fraud Fastens up payment actions late due to forgetting or bad administration

12. Control

13. Control

15. Results Revenues – Profits – Cash Flow Collecting debt instantly improves revenues and therefore cash-flow Decreasing write offs Decreasing COSTS! Increasing profits. Up to millions of EUR. Collecting debt instantly improves revenues and therefore cash-flow

16. Timeline Collection system improvement: 10 days People training: 10 days Control installation: 20 days Runs in parallel TOTAL OF 1 MONTH* * Testing and optimization not included

17. Options

18. Options