Assigning oldest invoice
Exit summary readily available
In the event of a claim, the insurer asks about the determination of the self-assessment limit. Thanks to PolisManager, you can immediately provide a complete overview. This is very convenient in case of damage. With two mouse clicks you have an Excel document with the assigned invoices and the relevant history.
Help with assigning oldest invoice
To determine the overdue and collection period, the insurer assigns all payments to the oldest outstanding invoice. Do you use an ERP system that counts down per invoice? Then this is difficult to monitor, especially with large numbers of invoices. This is not a problem with PolicyManager.
Prevent claims with PolicyManager
Allocating on the oldest invoice manually is a time-consuming and almost impossible task. By having PolicyManager take over this task from you, you not only save an enormous amount of time but also ensure that claims are not reported too early.
Kimberley van Roosendaal
Flexhub
“CreditDevice’s PolicyManager gives me quick insight and overview of possible risks. Transparent and clear, it allows us to assess risks better and increase coverage more quickly. Responsible business that is also exactly what Flexhub stands for and that is why CreditDevice is a good cooperation partner.”
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