Complaints module

Efficient complaint handling is crucial to maintaining and strengthening the relationship with your customers.

Create complaint
Select the correct complaint type
Already invoiced
PO number missing on invoice
Address details incorrect
Product delivered late

Streamlined relations

Direct registration of each dispute in our system allows for faster follow-up.

Internal assignment
Assign the dispute to the correct person
Processor Noor van der Plas
Department Administration
Supervisor Robbert Geluk

Integrated risk management

Disputes are immediately assigned to the appropriate staff members without delay.

Clear insight

To resolve disputes in a timely manner, you can set an escalation ladder as desired.
Clear insight
Configurable per complaint type
+ 10 days Internal complaint escalation
Sept 10 Second complaint reminder
Sept 5 First complaint reminder
DETAILED DISPUTE HANDLING

Settling disputes faster

Our dispute file enables complex disputes to be resolved quickly and efficiently. This not only promotes faster payments, but also minimises potential damage to the customer relationship.  


The dispute file in our credit management software provides full insight into the status of each dispute. To resolve disputes in a timely manner, you can set an escalation ladder as desired. With useful functionalities such as sending e-mails, adding attachments, and taking notes, each dispute is processed systematically and transparently.

Easily assign disputes internally.

Easily assign disputes to the right people so that complaints are resolved quickly.

Pause invoices

The workflow pauses invoices with dispute status automatically.

app.creditdevice.nl/complaint-file
Dispute file
Groesman B.V.
In progress
Complaint category Product
Complaint type Delivered late
Internal assignment
Processor Jasper Verhaag
Department Sales
Supervisor Noor van der Plas
Complaint description
Short description Complaint about delivery
Note Contact the customer
Invoices
Options Complaint status Invoice note
Status Invoice Due date Balance
In progress IFY06602 2024-09-01 € 43.56
In progress IFY06804 2024-09-09 € 78.41
In progress IFY07061 2024-09-19 € 197.40
Disputes never go untreated thanks to the escalation ladder.
EFFICIENT DISPUTE HANDLING

Optimize your complaint handling
within credit management

An effective approach shortens and simplifies dispute resolution. You get clarity on the nature and responsibilities regarding each dispute, and you make sure it is dealt with promptly and correctly.

Dispute file

Creating a complaint in the software automatically creates a complaint file, which starts the handling process.

Insight guaranteed

You are always aware of the status of disputes.

Customer loyalty

Maintain customer relationships through prompt internal complaint handling. Automate registration and assignment to employees.

Clear insight
Level 2 active
+ 5 days Complaint escalation to management
+ 5 days Internal complaint escalation
Sept 10 Second complaint reminder
Sept 5 First complaint reminder
Pause escalation Reset to
DETAILED DISPUTE HANDLING

Escalation efficiencyfor complex disputes

The Escalation Ladder is an essential aspect of the Dispute file. In the case of complex disputes involving several departments, managing and controlling them can be challenging. The complaint escalation functionality greatly simplifies this process by automatically notifying multiple contacts and referring the dispute to the appropriate person. This significantly speeds up and simplifies the handling of complex complaints.

CREDIT MANAGEMENT SOFTWARE

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