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In the meanwhile

Check out our blogs

We regularly share new content so you can be sure to stay up-to-date on all things credit management.

Onguard data security

This is how Onguard protects your data (and how you can check it yourself)

Security has a strange problem. When it works, nobody notices. At Onguard, the security team decided that wasn’t good enough. Customers shouldn’t have to take security on faith. They should be able to see it. Learn more about Onguard data security.

Responsible AI in finance

Responsible AI in finance: is your debtor data safe?

Fake emails, fake calls, fake documents: AI has made them all easier to create and harder to recognise. The defence is surprisingly low-tech. If an urgent request involves money, access or data, verify it through a second channel you already trust. Call back on a known number. Ask a colleague.

Onguard office - 2025

E-invoicing mandates are here: What you need to know

Onguard and Storecove sat down for a joint session on the e-invoicing mandates reshaping how European businesses get paid. The takeaway: this isn’t a future problem anymore. France’s mandate went live on 1 September. Germany, Poland, Spain and Slovakia are next, with the EU’s ViDA directive setting a 2030 ceiling for the rest.

Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
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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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