Collection
Payment processing is an essential operational process. And when dealing with high volumes of payments or more complex processes, it’s important to set up and automate this process effectively. This helps prevent errors, late payments, and expensive manual interventions.
With the Abillity® Credit Management module, you take a lot of work off your employees’ hands, allowing more time to focus on your customers.
Invoices that are easy to pay are settled more quickly. Our data and experience demonstrate that. Abillity® supports standard payment methods such as iDEAL, SEPA direct debit, credit transfers, and various other (online) payment methods. And because these payment methods are integrated into our platform, you have real-time insight into the status of payments, and reports are updated instantly.
Furthermore, the Abillity® Credit Management module seamlessly integrates with your customer journey for invoicing and payments.
Thanks to its intelligent and self-learning algorithm, the Abillity® platform automatically matches over 99% of all payments to the correct debtor and invoice (automatic reconciliation). This saves you a lot of time, prevents errors, and results in a lower DSO. Thus, you have full control over payment processing.
And if you prefer to manually process payments (for any reason), that option is available as well.
With Abillity®‘s Credit Management module, payment processing is visible in real-time across all your reports and debtor management processes. This ensures constant insight into outstanding balances (including at the aggregate level), and reminder processes automatically cease once an invoice is settled. Additionally, key performance indicators (KPIs) are readily available, allowing proactive management.
Keen to find out if our platform is right for your organisation? Contact us or schedule a free online demo. We look forward to talking with you!
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