A multi-payment and multichannel solution

A multi-payment

and multichannel solution

A multi-payment and multichannel solution

Transforming payment services creates new opportunities for creditors. With Tessi POP, make paying invoices easy for your customers and automate the end-to-end management of your collection process.

  • Multiple-payments method portal: withdrawals, online payment, SEPA mail, bank card, etc.
  • Secure hosting in private or pooled SaaS mode
  • PCI-DSS security for card payments and SEPA compliance
  • Automated management of flows and banking
    back office to manage payments for creditors
  • Plug-and-play version for small creditors. Mobile apps for customers
Picto caractéristiques Tessi
  • 30% reduction in collection charges
  • Simplification of the act of payment for customers
  • 25% reduction in collection time
  • 25% reduction in unpaid amounts
  • Flows are made traceable, data is centralised
  • Multichannel end-to-end customer relations
Picto bénéfices Tessi

Functions and uses

Issuing invoices

The supplier (creditor) issues their paper or electronic invoice and specifies the payment deadline and date for reminder.

1

Reception by the customer

Their customer (the debtor) receives an electronic invoice via an electronic notification or by letter in paper format.

2

The invoice is checked

The customer checks the details on the invoice in order to validate it and send it for payment.

3

Validation for payment

The invoice that is validated by the customer includes a link or a data matrix to access the Tessi POP system.

4

Payment of the invoice

The debtor logs-in to the creditor's portal and accesses the interface that offers the different means for settling their invoice.

5

Customer/supplier notifications

After the payment, the customer receives notification by email. The collection flow is immediately reported to the supplier's ERP.

6

Download the documentation
A multi-payment and multichannel solution

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