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From fragmented information to a structured way of working at Volandis
How do you maintain control in processes involving multiple interactions, different roles and ongoing follow-up? Together, Volandis and FIQAS brought structure and consistency to a previously fragmented process.
hollandsnieuwe expands and once again selects Abillity®
With the introduction of internet and TV services, hollandsnieuwe expands its telecom portfolio. This requires a carefully designed process for invoicing and payment processing that remains scalable and reliable as complexity increases.
Logistics roundtable: from operations to realised revenue
Many logistics organisations lose revenue without realising it. Not because operations fail, but because billing falls short. This round table explores where revenue leakage occurs and how organisations can address it.
Your operations run. But are you billing everything you deliver?
Many logistics organisations lose revenue without realising it. Not because operations fail, but because billing falls short. This article explains where revenue leakage occurs and how to address it.
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.
An ISAE 3402 Type II report with no findings requires more than a good audit
FIQAS once again achieved an ISAE 3402 Type II report with no findings. The independent examination confirms that all control objectives were met and controls operated effectively.
Early identification of payment issues is a process, not a system
Across many markets, organisations are expected to act earlier on payment issues. This often leads to the assumption that additional systems are needed, while clarity and coherence in the credit management process make the real difference.
The hidden complexity of subscription billing
A subscription may look like a fixed fee, but in practice upgrades, discounts and mid-term changes quickly turn it into complex subscription billing. What does this mean for finance, processes and scalability?
InShared chooses FIQAS and goes live with Abillity®
Insurance company InShared chose FIQAS and Abillity® to integrate payment processing and receivables management. The result: integrated credit management for insurers. Secure, scalable and largely automated.
FIQAS at Credit Expo 2025: uncovering the hidden driver behind faster payments
How can you increase the return on credit management? Our experts Henk Stobbe and Willem Lemmers will demonstrate the power of integrated processes at the Credit Expo.
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