Optimize data quality early in the chain by validating and enriching data from external sources.
First in quality and service
We turn data into revenue
Rating
Always comply with pricing and other agreements made with customers, launch attractive propositions and maximise billable turnover.
Billing
Automate your complete billing process. From calculation and generation to distribution – all processes are flexible to configure.
Collection
Collecting payments, online payments, complete payment processing, reminders, and debtor management fully integrated into one module.
2 billion+
transactions per month
5 million+
invoices per month
1,500+ hours
product development per month
25+ countries
experience across 6 continents
FIQAS news
Improving performance in credit management | A guide for finance professionals
Many organisations run payment processing and credit management in separate systems. That works. Until you need more control over DSO and costs. This guide explains how integration reduces manual work and improves performance. (Available in Dutch.)
From one-off sales to subscriptions: what does this mean for invoicing and collections?
As more organisations shift from one-off sales to subscription models, the impact on invoicing and collections becomes significant. This article explores what changes in volume, complexity and operational control. And how to prepare for it.
PostNL Extra@Home aligns pricing and invoicing through a single order in Abillity®
PostNL Extra@Home has aligned pricing and invoicing by using the same order data for subcontractor payments and client invoices within Abillity®. This strengthens control and predictability by eliminating discrepancies between execution and billing.