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Judicial dunning
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.
Overview
- Industries insurance
- Specialist tasks accident insurance, collection/dunning, liability insurance, property insurance
- DV tasks customised software further development
- System environment host systems
- Databases DB2
- Operating systems OS/390
Project period14.02.2005 - 15.04.2005
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