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For whom?
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Follow the steps below:
Step 1: Log in to Trivion.
Step 2: Select CONNECTORS in the left-hand column.
Step 3: If you like, use the search function at the top to show only overdue invoices from a particular period.
Step 4: Select the outstanding invoices for which you want to start debt collection and then click DOSSIER(S) AANMAKEN (Create case(s)).
Step 5: Trivion automatically creates unique case numbers and also shows the status code in your overview list.
Step 6: Curious about the status of a particular case? Click the blue case number to view all the details, actions taken and related documents.
