Our platform is the key to unlocking your ultimate business goals

Get more out of your finance department

Industries and organisations are rapidly changing, and your finance department must evolve and adapt in order to thrive. Automate and optimise your entire order-to-cash processes with our cloud platform. Start growing your business and working capital and nurture stronger customer relationships today.

Flexible and scalable order-to-cash solutions

We offer solutions that support you in proactively managing risk, accelerating your cash allocation and cash collections processes, and manage your debtors and resolve disputes. Our solution suite can be used however and to whatever extent you as a user choose, based on your business objectives. Use the solutions effectively on their own or integrated together, giving added value and functionalities. Our secure, scalable and futureproof platform is easily adapted within your existing corporate environment or ERP.

Discover how our solutions can help your business

Risk Management

Use real-time credit risk data to inform business decisions.

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CreditManager

Align financial processes & consolidate data on one platform for clearer
overview of finances and customers insights.

Ensure steady cashflow, Reduce DSO by up to 20%.

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Credit Insurance

Manage your credit insurance policies on one easy-to-use platform.

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Invoicing

Make payments easy to ensure higher volume of paid invoices a month.

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Cash Allocation

Reduce time spent on allocating cash by up to 90% through automation.

Automatic matching of 85% of invoices.

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Credit management

Align financial processes & consolidate data on one platform for clearer
overview of finances and customers insights.

Ensure steady cashflow, Reduce DSO by up to 20%.

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Collection

Collect outstanding invoices with ease.

Automatic creation and monitoring of casefiles.

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Share data via the API platform

Our API platform allows customers to exchange valuable internal and external data securely and in real-time. Exchange is possible between customer applications and databases, Onguard product databases and trusted best-of -breed partners who specialise in supporting our customer’s order-to-cash process.

"We have moved from manually recorded payment arrangements to an automated process. That means that we can identify a failure to abide by the arrangement earlier, and we can therefore respond more rapidly."

Jasper Schot

Credit Management consultant

"We have realised a number of benefits since implementing CreditManager in two of our companies, with cashflow having increased by about 20%. Also, we have a high volume of clients with about 100,000 customers over the client base and the new system has enabled us to communicate with these customers as and when we want to."

Carl Lancaster

Group Head of Collections

"In addition to that specialized credit management software from Onguard offers a lot of insight and provides structure, the system really thinks along with us."

Jolanda Ooteman

Credit Manager

"CreditManager of Onguard offers tangible relief for us. Before, we tried using software of SAP for our credit management. That system is great, but not for the volume of work that awaits us daily. For this, we need specific software packages in addition to the large ERP packages, with which we can assist our customers as quickly and as well as possible. CreditManager serves this purpose."

Peter van Eendenburg

Manager Backoffice & Collecting

Our customers

Join other leading brands in optimising your order-to-cash process.

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