CreditManager®

The objective of our accounts receivable management solution is to help your company to focus on customers with risk. By implementing flexible dunning procedures and  approaching your customers based on behavior and risk, you will be able to have your staff focus on reducing risk and improving your working capital position.

Communication

Communication is key, especially as Sales and AR Department are most effective when they are in sync about their customers. By incorporating your company hierarchy in the A/R process, we will be able to inform the internal stakeholders like sales, logistics, production and management periodically and automatically regarding your portfolio risk. Furthermore the webbrowser based CreditViewer module enables all parties to stay informed about open invoices, complaints, settlements etc. This way both internal and external parties will be able to react and solve issues of non-payments easily. Furthermore the extensive set of reports will help you get  a 360 degrees insight in your portfolio.

Software should not be the objective. Higher efficiency, less risk, more working capital should be the aim. Software can only do so much to achieve this goal. Therefor we not "just" automate your A/R process, but we strive to create a perfect balance between automation and human effort. By training and coaching your  department, as also helping you to communicate easily with both your internal, and external customer, our solutions will give you great advantages and will help you improve your competitive edge.

Deliverables