Credit management software

Corporate view

Do you often find it difficult to have a good payment overview of your customers with multiple debtor numbers? Or with customers within a group structure? With Corporate view you always have insight into the payment behaviour of all your debtors.

Why Corporate view?

All linked debtors in one central location


There are many different reasons why a debtor can appear multiple times in your administration. By linking these debtors together in one file, you can create a better overview and send them combined reminders. This means that you can link one workflow to a Corporate view in which several debtors are stored. Also, if you want to remind debtors centrally by either telephone or in writing, you will immediately see the invoices from all administrations. This saves a lot of time and improves the customer satisfaction.

There are many different reasons why a debtor can appear multiple times in your administration. By linking these debtors together in one file, you can create a better overview and send them combined reminders. This means that you can link one workflow to a Corporate view in which several debtors are stored. Also, if you want to remind debtors centrally by either telephone or in writing, you will immediately see the invoices from all administrations. This saves a lot of time and improves the customer satisfaction.

Improve your risk management with Corporate view

In our opinion, the focus of credit management should be on risk management. Among other things, you can identify risks by the size of the invoices and the debtor’s payment behaviour. Keeping an overview of the payment behaviour of your customers is therefore crucial. Especially for customers with multiple debtor numbers or customers within a group structure. Corporate view provides grouped information about the total outstanding balance or the expired balance. This module helps you to gain insight and overview and improve efficiency. Moreover: it makes risk management easier.

In our opinion, the focus of credit management should be on risk management. Among other things, you can identify risks by the size of the invoices and the debtor’s payment behaviour. Keeping an overview of the payment behaviour of your customers is therefore crucial. Especially for customers with multiple debtor numbers or customers within a group structure. Corporate view provides grouped information about the total outstanding balance or the expired balance. This module helps you to gain insight and overview and improve efficiency. Moreover: it makes risk management easier.
Inge roelofs

An overview of all the benefits of Corporate view

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