How can your credit management department ensure customers pay faster?
Onguard believes in the power of an efficient order-to-cash process. Onguard’s seamlessly interconnected complete order-to-cash platform offers an overview and control of the entire payment process while maintaining and nurturing customer relationships. Dunning, which is the fourth step in the order-to-cash process, is vital in ensuring steady payment from customers.
Our credit management and dunning solutions
Onguard’s solution CreditManager provides you with the oversight needed to efficiently manage your credit management processes. Have customer’s complete financial histories and information at your fingertips. Furthermore, monitor and segment your debtors, implement multiple dunning strategies and determine the credibility of customers through credit scoring all on a single, automated platform.
CreditManager is also integrated with our e-invoicing tool. Through our e-invoicing tool, your customers have the choice of which channel they will receive and pay their invoices; email, post, phone, or one of the numerous other options available. This simple addition to your credit management processes can greatly increase the chances of customers paying on time.
Our credit management tool helps your organisation minimise credit risk, shorten your days of sales outstanding (DSO) and promote a healthy, if not increasing, cash flow.
Why switch to CreditManager?
- Decrease DSO
- Customer segmentation
- Cash flow forecasting
- Nurture customer relationships + increase customer satisfaction
- Increase your working capital
Complete the form to preview a short demo of CreditManager!
To gain further insight into how our tool works and how it can be integrated with your existing processes, request our full-length demo.