Configuring Revenue Results

Configuring Revenue Results correctly to fit your business is an extremely important step. This section of the Training Center provides step-by-step instructions to each menu item in the Standard Administration Menu.   Setup for all optional Modules is found on the Modules Tab.

Configure topics include:

Debtor Menu- Set up of Debtor screens

Account Menu- Set up of Account Screens, Types used in the system, and Interest details

Advanced Debtor Account Linking- Setup of the 3rd level object in the system to link multiple debtors and accounts together, through an additional 3rd level.

Payment Menu- How payments will be handled in the system from allocation to receipts

Correspondence- Define letters that will be used to notify debtors of outstanding debts

Forwarding- Define forwarding to an Outside Collection Agency

Information Providers- Setup of Agencies used for Skip Tracing of Debtors

Workflow- System generated events applying to Debtor or Account

Work Lists- Setup of Task lists for collectors to contact and pursue outstanding debts owed

Collector- Set up Collectors and how they will access the debtors in the system

Organization Setup- Define Global parameters

Other- Define additional aspects of Revenue Results that will affect daily progress

Security- Define Users in the system and access to menu options

Define Code Types- Setup of all drop down Code boxes in Revenue Results.

Main Support Line:

All Support Team Members (866) 684-7387
Chris Stickney (Support) Ext. 5673
Angel Davis (Support) Ext. 5756
Brooks Robinson (Support) Ext. 5748
Kellie Mendenhall (Consultant)      Ext. 5676
Aaron Burge (Installation) Ext. 5710


Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662