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Judicial dunning

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

Project duration: 2 months

Brief description

Automating the start of the judicial dunning procedure in the event of overdue payment. The transition from the extrajudicial to judicial dunning process was previously always triggered manually. The debt collection department was informed by means of manually generated lists. The enhancements result in automatic transfer of dunning data to the debt collection department via a defined interface. The relevant data is identified and extracted from the supplying accident system and made available.

IT project data

Project period14.02.2005 - 15.04.2005

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Björn Huppertz

Head of Financial Services

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We provide information on the handling of the data collected here in our privacy policy.