Control risk and grow your business using our online credit management solution
Use Credit2Control to manage your customers’ credit risk easily and effectively. You can use our online dashboard to monitor all of your customers at a glance or drill down on individual companies and their behavior. Review company activity on an ongoing basis. Identify early warning signs, handle disputes within our online platform and manage all collections easily and cost-effectively.
Credit2Control gives you the data and reporting tools you need to protect your cash flow levels. Make accurate payment forecasts based on real analytics, not guesswork. Gain a total enterprise view of all your customers and their payment behavior:
Global multi-lingual and currency multi-device solution supporting unlimited number of administrations
Suitable for high volumes of invoices and debtors
Tailor workflow and business rules to individual customers
Use detailed internal and external credit scoring information to do a deep dive on individual customers
Ensure compliance with accounts receivable (AR) policies and procedures
Automate collection rules and handle all disputes and collections within a single platform
Make accurate payment forecasts based on real analytics and customer behavior over time
Multi-channel communication tools, including online within Invoice2Deliver, e-Mail, cellular text messages and traditional print & post
Intuitive and configurable dashboards at administration level and at portfolio level
Discover how our single software solution for the entire Order to Cash process will help you to reduce costs, improve cash flow and minimize credit risk.
You will talk to one of our staff members in person, who will guide you through a demo version of our platform online. No strings attached.
Credit2Control is a comprehensive online credit management solution. Our solution focuses on automating a range of actions related to the management of high volumes of debtors, or debtors with a troublesome portfolio. While your regular invoices are automatically subjected to a workflow, Credit2Control enables you to focus on the exceptions, handling all actions relating to credit control and collections, while simultaneously optimizing your customer management activities.
Our solution enables you to oversee all financial and customer history information through a single platform. Create specific workflows, timelines and payment rules for different target groups or individual customers. Track and trace all invoice and payment history through the dashboard and handle all disputes direct from within the platform. You can also instigate and monitor all collection procedures from within Credit2Control’s dashboard, for complete transparency of the entire process.
Many companies choose to use Credit2Control in conjunction with other Order2Cash solutions, including Invoice2Deliver and Accept2Pay to automate their important financial processes and link them all through a single platform. By using our credit management solution, you’ll be able to quickly reduce days sales outstanding (DSO) and accelerate payment timetables, maintaining a healthy cash flow as you operate and expand your business.
Loven Trucks uses Order2Cash for automated invoice delivery and online credit management
Loven Trucks sends more than 90% of its invoices electronically via Invoice2Deliver, including those that need to be sent across different networks, like Basware. In addition, they have added Credit2Control to their Order2Cash solution to give their unpaid invoices the necessary attention they require. Managing their entire billing process through Order2Cash.com has enabled Loven Trucks to rapidly accelerate their whole billing process, making it easier for their customers to conduct business with them and improve their overall service levels.
Want to discover how Credit2Control could benefit your business? Ask us for a demonstration.