Efficient credit management solutions

Unleash the power of seamless information sharing and risk management

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We help you

Work smarter

Different departments gather different data. Ensure seamless information sharing and manage risks effectively by collecting all your data in one place. Using collected information to create a debtor risk profile shows a fuller picture of your customers payment behaviour for the entire organisation to view. For example, your sales team can always check their clients’ payments status with finance before executing orders. Bottom line: everyone is kept informed, and everyone stays happy.

Risk management

Risk management

Use real-time credit risk data so you can make informed business decisions.
Credit management

Credit management

Align financial processes & consolidate data on one platform for a clear overview of your finances.
Collection

Collection

Collect outstanding invoices with ease.

Get more out of your finance department

Our solution suite can be customised and utilised to whatever extent you choose, based on your organisation's business objectives. Use the solutions effectively on their own or integrated together, providing added value and functionalities. Our secure, scalable and future-proof platform is easily adapted within your existing corporate environment or ERP.

CreditManager

CreditManager

CreditManager is our cloud-based credit management solution that automates your processes and gives you all the tools you need as a finance professional to get your job done, and get it done well. Share data in real-time, manage risks and reduce your DSO by 20%. Gain complete and real-time overview of your debtors and financial processes while maintaining strong customer relationships.
Discover CreditManager
CreditNext

CreditNext

Industries and technological developments rapidly change the way we work, and your finance department shouldn't be left behind. Our credit management solution CreditNext is fully focused on the wishes and requirements that are placed on credit management processes. Available as a hosted or on-premise solution and developed with the latest technologies and equipped with a user friendly look and feel, CreditNext offers modern user experience for future-proof credit management.
Check out CreditNext
CaseControl

CaseControl

When push comes to shove and payment collection is unsuccessful, a more active approach is sometimes necessary. With the press of a button you can easily and securely transfer overdue invoices and case information to a collection agency that is connected to our solution CaseControl. A win-win situation for both parties.
Explore CaseControl
PolicyManager

PolicyManager

How do you keep a clear overview of extensive administrations like credit limits and insurance policies? PolicyManager provides detailed insight into credit insurance capacity, arranges the sales declaration to your credit insurer and improves the settlement of claims. Keep your administration in order, gain a complete and real-time overview of customer insurance policies and monitor your highest-risk customers and how risky they are for your company.
Read more on PolicyManager

Our customers

Join other leading brands who have optimised their credit management processes with our help.

Samsonite (white)
Schiphol (white)
Lloyds bank (white)
TomTom (white)
BNP Paribas (white)
Canon (white)
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Credit Health Scan
Your receivables are costing you.
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What is the annual revenue of your organization?

What are your standard payment terms with customers?

How many FTEs are in your credit management department?

How many invoices does your organization send annually?

How many days on average do your customers pay past your payment terms?

Which system do you primarily use for accounts receivable management?

What percentage of your invoices is paid after the due date?

How does your reminder process for outstanding invoices work?

How quickly do you have insight into your total accounts receivable position?

How do you assess the credit risk of new customers prior to delivery?

How are payment agreements with customers recorded in your organization?

How do you forecast your expected cash flow for the next four to eight weeks?

What percentage of your annual revenue do you write off as bad debt on average?

How do you handle invoice disputes and payment discrepancies?

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