The right approach for every debtor
Structure your dunning cycle effectively with CreditDevice to get a clear overview, save valuable time, and optimize your processes.
Dynamic workflows
Automatically adjust workflows based on customer behavior and minimize financial risks.
Automation
Efficiency through automation of routine tasks; maintain control in important interactions.
Clear insight
Effective customer approach through detailed segmentation and customized communication strategies.
Credit management
Improve efficiency with workflows
Using CreditDevice workflows can significantly increase your team’s efficiency. Every customer group requires a unique approach, and with our customizable workflows, you can serve every customer effectively.
Customise the workflow based on criteria such as customer type, impact and risk to ensure the most appropriate approach for each type of business.
Benefits
7 benefits of CreditDevice
workflows
Automation
Save on FTEs by automating processes and actions.
Targeted dunning
Customise communication for each debtor group.
Reliability ✔️
Use the right tone of voice.
Efficiency
Minimise manual work.
Continuity
Easily take over the work of absent colleagues.
Online Payments
Integrate QR codes or payment links in your e-mails or text messages.
Punctualities
Always send payment reminders on time.
Customer segmentation
Set up workflows per customer group
Communication with debtors varies by customer group. Our workflows offer detailed segmentation, allowing you to choose the most effective approach for each customer type.
Workflow
Improving efficiency with workflows
From the moment an invoice’s payment term expires, CreditDevice automatically follows up for each individual customer. Below for Groesman B.V., from the first reminder to collection on day 60.
Online Payments
Add payment links or QR codes to letters, emails, or text messages within your workflow actions. Also include a link to the debtor portal, where debtors can view, download, or pay invoices directly online.
Dynamic workflows
Accounts receivable staff are always directed toward effective actions for debtors requiring attention. The software automates the desired actions daily, from the first reminder to submitting a case for collection.
Combine
Easily combine modules
Credit information
Prevent financial risks by checking your prospects and continuously monitoring your customers.
Credit management
Optimize your processes to ensure timely payment of invoices and improve your cash flow
Let's work together!
Invest in the future!
Request a custom quote and discover what CreditDevice can do for your credit management.
Speak to our experts
Do you have questions about your debtor process? Our specialists are happy to think along with you about the best approach.
See and believe!
Discover in a personal demo how CreditDevice works and how much time you can save on your credit management.
