How it fits your workflow.
LexisNexis Banko provides bankruptcy information for account review and monitoring. A collection workflow should preserve which account matched, the relevant case context, and when the information was received. Those details support a controlled review rather than an unexplained change to an account's contact or collection status.
WORKFLOW FOCUS
Bankruptcy information linked to account review evidence.
From your stack to your workflow.
01 / Map the outcome
Choose the process you want to improve and the records, events, or actions it depends on.
02 / Define the connection
Review supported capabilities, access permissions, field mapping, and policy requirements with your Paypath team.
03 / Validate before expanding
Agree on a focused workflow, test it with your team, and confirm the results before extending the scope.
A few things to know.
Should a possible bankruptcy match immediately overwrite account status?
Route the result through the defined matching and review process. Preserve the evidence so staff can understand the case and choose the appropriate account treatment.
Can we keep our existing systems?
The starting point is your current stack. We work with your team to understand where each record lives and how the proposed connection should fit your operating model.