Workflows
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.
Customer segmentation
Effective customer approach through detailed segmentation and customized communication strategies.
Debtor management
Improve efficiency with workflows
Automation
Save FTEs by automating processes and actions.
Targeted dunning
Customise communication for each debtor group.
Reliability ✔️
Make sure no arrears are missed.
Efficiency
Minimise manual work.
Continuity
Easily take over work from absent colleagues.
Online Payments
Integrate QR codes or payment links in your e-mails or text messages.
Punctualities
Always send payment reminders on time.
Quick payment
Get invoices paid faster
Credit management software
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Always up to date with CreditDevice
Stay efficient and organized within your accounts receivable management
Always up to date
Thanks to the actions resulting from the CreditDevice workflows, your employees are constantly informed of the current status within the accounts receivable management. The software automates all set actions daily, from sending the first reminder to submitting a collection. This guarantees a consistent follow-up of overdue invoices and simplifies the taking over of tasks from absent colleagues.
Set up workflows per customer group
Debtor management
Improving efficiency with workflows
Dynamic workflows
Our workflow-driven actions always direct debtor management employees to effective actions that match the debtors that require attention within the capacity of a department. The software automates the desired actions daily, from sending the first reminder to submitting a collection. This guarantees a consistent follow-up of overdue invoices and simplifies the taking over of tasks from absent colleagues.
Online payments and debtor portal
Add payment links or QR codes to letters, emails or text messages within your workflow actions. This promotes faster payments, especially for specific customer types. You can also include a link to the accounts receivable portal, where debtors can view their invoices, download copy invoices, leave messages or pay directly online. Determine the tone and type of communication that is most effective for each customer group.
Discover our all-in-one solution
Combine different modules into one powerful package
Find out how our credit management software improves your processes.
