Allocate oldest invoice (reconciliation)
Automatic assignment of invoices to the oldest outstanding invoice with PolicyManager, as required by insurers. Indispensable software that eliminates manual complexity.
Up-to-date reconciliation overview
Get instant access to the current expiration schedule in any insurance file.
Simplified damage claims
Promptly provide supporting documents to insurers in the event of a claim.
Easy export to Excel
Export various statements instantly, save time and reduce errors.
Assigning oldest invoice
Optimise your financial processes and reduce risk of claims
Allocating payments to the oldest invoice is manually a time-consuming and almost impossible task. PolicyManager automates this process, which not only saves considerable time but also increases precision, preventing premature or unjustified claims reports.
Time saving
Automation minimizes the time normally spent on manual assignment.
Accuracy
Reduced human error in payment allocation.
Risk reduction
Avoid unnecessary claims reports through accurate and timely allocation.
Discover our all-in-one solution
Combine different modules into one powerful package
Find out how our credit management software improves your processes.
What our customers say
PolicyManager experiences
“CreditDevice’s PolicyManager gives me quick insight and overview of possible risks. Transparent and clear, it allows us to better assess risks and increase coverage more quickly. Corporate responsibility is also exactly what Flexhub stands for and that is why CreditDevice is a good cooperation partner.”
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