Having trouble with your Collections Assignment in ASPIRE? The Collections Management screen is where rules are setup for the automatic assignment of collectors and collection teams to accounts, based upon user-defined rules. Multiple rules can be set on a variety of criteria that allows assignment in a variety of approaches, such as account names, status, amount delinquent, or by user defined fields. One or more rules can be setup for each Assignment. Several Assignments can be built to provide heavily segmented collection departments more accurate account assigning. Want to learn more about the Benchmark Setup? Click the link and login with your password. Once you have logged in, click on the area for Administration. Then, under Accounts Receivable, click the Collections Assignment option.
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