Efficient application of this instrument maximizes the efficacy of a Company’s activity without harming its image. As an „external” party P.R.E.S.C.O. may reach for a wider range of persuasion methods, eliminating collisions resulting from confronting financial pressure with the trade offer addressed at the same business partner.
The most significant issue about monitoring activities is building efficient and effective contact with the debtor aiming at a proper collection of their payables, or, in the worst case, establishing the reasons for delay in payment and agreeing on the definite term of settling the payment.

P.R.E.S.C.O. performs the following:
- Informs the customer about the oncoming payment term,
- Collects and reports information about completed settlements,
- Controls if payment terms are respected,
- Issues monitories calling for settling financial liabilities,
- Contacts debtors in order to specify the reasons for delaying with payment,
- Controls security of Customer’s financial resources being at the disposal of debtors
Depending on the specificity and needs of the Customer the service is tailored to their needs as far as the form and frequency of contacting the debtor are concerned the