For various reasons, traditional payment reminders may fail to secure payments from your debtors. In this case, payment collection requires a different approach. Our debt collection module, Collector, addresses, follows up and handles unpaid invoices on a case-by-case basis. Debt collection agencies and bailiffs use Onguard Collector to create and monitor a meticulously compiled files of outstanding invoices. The module supports both amicable settlement and legal action workflows and automatically calculates late-payment surcharges and interest.
Integration with CreditManager
Through our API integration with CreditManager, overdue invoices can easily be handed over to the collection agency using Collector. Additionally, all changes to status or updated file information are exchanged between Collector and CreditManager so that all parties stay up to date and informed.
In the last 25 years, Onguard has evolved from being a specialist in credit management software to being a market leader in innovative solutions for order-to-cash. Our integrated platform ensures an optimal connection of all processes in the order-to-cash chain and allows the sharing of critical data. Intelligent tools that can seamlessly be interconnected and together offer an overview and control of the payment process, as well as contribute to a sustainable customer relationship.
Every day, users in more than 50 countries use the Onguard platform for successful management and tangible results in order-to-cash and credit management. As of February 2020, Onguard is part of the Visma Group.