Credit Requests Processing module of Lead Distribution System

by Paddu on April 5, 2010

Lead generation and distribution companies and agencies using LeadPro 24|7 to capture and distribute leads can automate the credit requests approval process avoiding email communications in this regards. If the lead buyers use the Credit Request link available in the Lead View screen (under Manage Leads option) in the back office system to request credit for bad / invalid leads, the same can be viewed and processed (approved / rejected) by the lead sellers online.

The home page dashboard provides the summary of credits requested and pending credits. If there are credit requests from one or more buyers are pending in the system, a hyperlink on the Pending Requests count will take you to the credit approval processing module.

Automating the credit request process reduces lot of head aches for both the lead buyer and seller. It also increases customer satisfaction as they need not keep track of credit requests and approval details manually.

For the lead distributor, the online credit processing provides statistics on type of leads and clients requesting credits. These numbers can be utilized to improve the business efficiency by taking suitable remedial action.

This feature can be leveraged by lead providers operating in all industry segments / lead verticals.

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