Our dunning solution
Dunning is the fourth link in the order-to-cash chain. It refers to the process of methodically communicating with customers to ensure the collection of accounts receivable.
Outstanding invoices need to be settled as soon as possible, but not at the expense of the relationship with the customer. Our credit management solution, CreditManager, allows you to segment your customers based on their attributes and behaviour. This saves time, so you can focus on the exceptions. You can also easily investigate and resolve complaints through the same platform.