All debtors in one place
Manage all your debtor information in one place for better visibility and improved risk management. Discover how our Central File can streamline your administration.
Central File cdf-292 Groesman BV
Streamlined relations
Connect and manage complex accounts receivable structures efficiently via our Corporate view.
Central dunning
Yes
Workflow
Automatic
Workflow
B2B
Workflow
Dutch
Integrated risk management
Manage financial risks centrally for a better overview of payment behavior.
Clear insight
Direct access to linked accounts receivable data for fast and accurate analysis.
Corporate View
Optimize accounts receivable management with Corporate View
By managing all debtors related to each other in one file, you improve the efficiency of your debtor management.
This allows you to process payments faster and keep an overview, even in complex business structures.
At group level
Work smarter with complex structures
Three ways in which Central File makes multi-layered debtor structures clear.
Dunning at concern level
Groesman BV
Central and decentralized insight
Flexible link
Free demo
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file?
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Why a central file?
All linked debtors in one place
There are several reasons why a debtor often appears multiple times in your administration. By linking these debtors together in one file, you create more visibility and can issue reminders jointly.
In a Central File, which houses multiple debtors, you can, for example, link a single workflow. When you want to issue reminders to debtors centrally by phone or in writing, you have direct access to the invoices from the other administrations. This saves a significant amount of time and prevents customer irritation.
Centralisation
All linked debtors in one central place.
Overview
Direct insight into outstanding invoices for all linked debtors
Efficiency
Clear and more efficient debtor management at group level.
Time saving
Time savings through grouped dunning.
Dunning
Central written and/or telephone dunning.
Risk management
Sharper focus on risk management.
The insurers
Improve risk management with Corporate View
Effective risk management is central to credit management. It is crucial to have insight into the payment behavior of customers, especially with multiple debtor numbers or group structures. The Central File provides grouped information on the total outstanding and overdue balance, essential for deep insight and more efficient risk management.
Direct API connection
Live sync with your insurer
Automatic alerts
In case of overrun or adjustment
Direct API connection
No per-user licenses
Let's work together!
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