Credit management software
Manage your accounts receivable like never before
With smart features and modules, you simplify your processes and improve your cash flow.
Experience the difference! Start today.
Credit management software
Optimise your receivables management with CreditDevice
Take control of your accounts receivable management with CreditDevice. Our powerful credit management software helps you minimize late payments and optimize your cash flow. With CreditDevice, you save time and money while increasing the efficiency of your accounts receivable management. Discover the various features that help you manage your accounts receivable professionally and effectively.
Integrated
Modular
Scalable
Unlimited
Number of users
Credit management software
Discover the benefits. Start today!
Request a free demo and transform your credit management
Credit management software
Complete control of your debtors
Custom workflows
Optimise workflows by customer group, risk and region for maximum efficiency.
Dynamic workflows
The software automatically adjusts workflows based on payment behaviour, from low to high risk and vice versa.
Automation
Save time by automating actions. Perform various tasks without extra effort.
Workflows
Customisation, dynamics and automation
Customise workflows by customer group, risk and region for maximum efficiency. The software dynamically adjusts workflows based on payment behaviour, from low to high risk and vice versa. Save time by automating actions and performing different tasks effortlessly.
Quick processing
Reduce handling time, save time and avoid unnecessary frustrations both internally and with your customers.
Dispute file
A dispute file is created with each complaint. This contains all relevant documentation, notes, the dispute owner and communications about the dispute.
Clear insight
Ensure structured handling of complex disputes by automatically escalating them to the appropriate level.
Disputes
Efficient complaint handling
Speed up complaint handling and prevent employee and customer frustration. Each complaint receives a dispute file with relevant documents and communications. Complex cases are automatically routed to the appropriate level via an escalation ladder for efficient handling.
Maintaining overview
Link multiple debtor numbers from the same customer for a clear overview.
Risk management
Manage risks more effectively by monitoring parent and subsidiary companies in a single view.
Avoid mistakes
Increase efficiency by managing linked companies at group level at once.
Corporate View
Overview, risk management and efficiency
Keep an easy overview by linking multiple debtor numbers from the same customer in one clear view. Monitor parent and subsidiary companies together to manage risks more effectively. In addition, increase efficiency by managing linked companies at group level at once.
Central access
Manage all your e-mail traffic directly from the software without having to switch between different applications.
Efficiency improvement
Integrate different e-mail boxes with our software to streamline processes and increase responsiveness.
AI-driven
Our AI automatically analyses and categorises incoming emails, and can answer frequently asked questions independently.
Email integration
Overview, risk management and efficiency
Manage all your e-mail traffic directly from the software, without switching between different applications. Integrate multiple e-mail boxes to streamline processes and increase responsiveness. Let our AI analyse incoming emails , categorise them and answer frequently asked questions independently.
Custom
Build an unlimited number of reports in our flexible software, customize them to your needs.
Automation
Automatically schedule and send reports to stakeholders on specific days and times.
Power BI
Work with our data team for customised, advanced Power BI reports.
Reports
Flexible reporting solutions
Maak onbeperkt rapportages met onze flexibele software en pas ze aan jouw wensen aan. Automatiseer het plannen en verzenden, zodat belanghebbenden ze op tijd ontvangen. Voor diepgaande inzichten kun je samen met ons datateam geavanceerde Power BI-rapportages op maat ontwikkelen.
Branded customer portal
Brand the portal with your logo for a unique customer experience and recognition when logging in.
Efficient customer management
Let customers self-pay, download invoices and submit requests for time savings and self-sufficiency.
Direct integration
Manage requests directly in the software, using automated processes for efficient processing and control.
Accounts receivable portal
Customer portal personalization
Personalize your customer portal with your own logo for a recognizable look and feel. Customers can make payments, download invoices and submit requests, saving time and increasing their self-reliance. Automation in the software ensures fast and efficient processing of these requests.
Quick processing
Reduce handling time, save time and avoid unnecessary frustrations both internally and with your customers.
Dispute file
A dispute file is created with each complaint. This contains all relevant documentation, notes, the dispute owner and communications about the dispute.
Clear insight
Ensure structured handling of complex disputes by automatically escalating them to the appropriate level.
Disputes
Efficient complaint handling
Speed up complaint handling and prevent employee and customer frustration. Each complaint receives a dispute file with relevant documents and communications. Complex cases are automatically routed to the appropriate level via an escalation ladder for efficient handling.
Credit management software
CreditDevice indispensable add-on
on your accounting package and ERP
Powerful dashboards
Custom Dashboards: your personal insights.
Configuration
Easily customize our software to your needs and maintain control over modifications after implementation.
Payments plans
Every business wants invoices paid promptly for healthy cash flow. When customers cannot pay on time, a payment arrangement offers a solution. This arrangement allows debtors to meet their payment obligations in manageable installments. This ensures that customer relationships are strengthened and payments are eventually met while maintaining your financial stability.
Creditworthiness
Performing a credit check is essential before establishing business relationships or monitoring the financial status of current customers. This check helps determine whether (new) customers can pay their invoices. With our credit information module, you always have insight into the financial health of your debtors, contributing to your financial stability.
Curious about the costs?
Request a free quote and find out how our credit management software can optimize your processes.
What makes CreditDevice unique
Advantages CreditDevice
Combination modules
Credit Information
Determine reliability of a company with our database. Access 400+ million companies worldwide and visible credit limits. Essential for complete insight.
PolicyManager
Are you struggling with managing your credit insurance? With PolicyManager, you easily comply with all policy requirements and minimize the risk of claims.
Smart integrations
Whether it’s accounting, ERP, PSP or credit insurance,
our versatile integrations enhance and simplify your
credit management process.
Smart integrations
Whether it’s accounting, ERP, PSP or credit insurance,
our versatile integrations enhance and simplify your
credit management process.
Our partners in success
Meet some of the many companies that have optimized their credit management with CreditDevice.
