Easy integration

The Abillity^® API offers a complete set of API calls to provide the Abillity^® platform with the right information.

This includes debtor and invoice information, but also payment preferences. In short: the source for credit management processes.

Using API calls, you can always easily retrieve the current status of invoices for a debtor. This includes invoice overviews, collection or payment status, but also whether specific debtor actions apply to an invoice.

Optionally add customer self-service options to your customer portal. This allows customers to add disputes or payment promise blocks to invoices, or enter into payment arrangements for one or more invoices. Of course, within the framework set by your organisation.

Credit management results naturally impact your organisation’s financial position. A standard report is available from Abillity^® that shows the changes in financial position due to credit management.

When the amicable collection process doesn’t have the desired effect, you can easily compile and transfer a case file to the collection agency from Abillity^®. The case number is actively monitored. Interim payments to your organisation or the collection agency are automatically synchronized, and current statuses and results are directly visible on the relevant invoices. This keeps both administrations always in sync. Based on the final result, cases can be closed including write-offs when applicable.

The Abillity^® API offers a set of specific ‘sync calls’ that allow you to easily implement integration with a business intelligence system.

All changes that have taken place within Abillity^® credit management within a certain timeframe can be easily retrieved for processing in your BI system.