I want to reduce my non-payment rates
Defaults impact your results. Automate policy management and instantly identify clients to contact.
How to reduce your default rates with Seyna?
Without Seyna
With Seyna
Maximize renewals and track payments
Real-time overview
Keep a real-time overview of all your ongoing contracts and those nearing expiration. Quickly identify contracts requiring special attention.
Payment method verification
Ensure smooth payments. Verify that automatically renewed contracts have valid payment methods to avoid any delays.
Anticipate to avoid defaults
Proactive default prevention
Take action before it's too late. Identify policyholders who have had negative interactions to take proactive measures to preserve contract renewals.
Rigorous payment tracking
Don't let due dates take a back seat. Ensure that all due dates have been settled to maintain financial stability and coverage continuity.
Collaborate with other contract managers
Collaborative management
Optimize your resources. Assign policies to other contract managers based on their expertise, ensuring efficient and proactive management.
Transparent communication about risks
Leave comments on policies to report potential payment defaults, allowing for preventive intervention.