To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.

Sometimes you cannot avoid sending a reminder to a non-paying debtor. In MKG, you can easily select outstanding items using a search filter that you include in a reminder run. This article explains how to run a reminder run in MKG.

The standard Items 'Outstanding Items Debtors' dashboard provides insight into outstanding items debtors on a chosen reference date. It is used to analyze outstanding amounts, disputes, and the aging structure of claims.