Multi-Currency and Multi-language Debt Collection portal

“We are now able to reconcile all the financials data to corporate currency easily and report faster.”
VP of Sales & Marketing

Client : Europe based expert collections partner


  • Client was looking to improve upon invoices that remain unpaid.
  • Nearly 500K bookings in hotels in more than 100 countries worldwide and 35 languages.
  • Send email notification to debtors at different stages and different languages in defined templates
  • Process data in multiple currency but create reconciliation report in single currency


  • was implemented for Debt-Collection process
  • A custom solution to process multiple debt files
  • Advanced currency management feature
  • Developed Email templates in different languages
Industry: Debt Collections
sales Sales Cloud
services Service Cloud


decrease in Reporting time