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About

Collection Management automates and streamlines accounts receivable collections directly within Microsoft Dynamics 365 Business Central by handling customer payment methods, agreement statuses, and follow-up in one seamless workflow. As soon as you create an order, invoice, or credit memo, the solution registers each customer’s preferred collection method, whether direct debit, bank-mediated service, or other provider, and generates payment suggestions automatically. Tight integrations with leading Danish collection services enable one-click setup, instant status updates, and unified handling of all receivables without worrying about format differences. From a single Business Central overview, you can monitor liquidity in real time, track agreement and payment statuses, and let your bank manage the actual collection process with automatic notifications.

About

Monk is an AI-native accounts receivable platform that automates invoice to cash for B2B finance teams: invoicing, AP portal submission, collections and cash application, on top of your existing ERP. Across the $2B+ in receivables Monk manages, 92% of enterprise invoices have to be submitted through a corporate AP portal rather than paid from an emailed invoice. Monk submits into more than 600 of them, including Coupa, Ariba and SAP Business Network, and uploads 87% autonomously. Julia, the Monk agent for Intelligent Collections, reads customer replies and responds to what was written rather than advancing a fixed dunning sequence. 90% of invoices resolve without escalation. Email sends from your own mailbox via Gmail or Microsoft 365, so there is no new sending domain. Payments match to open invoices at 80%, rising to 95% with rules your team configures. Connects to QuickBooks, NetSuite and Dynamics 365 Business Central. Live in one to three days. SOC 2 Type II.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Finance teams wanting a tool to manage customer collections, monitor payment statuses, and accelerate cash flow

Audience

Controllers, AR managers and finance operations teams at B2B companies that invoice enterprise customers through AP portals

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Continia
Founded: 2009
Denmark
www.continia.com/solutions/collection-management/

Company Information

Monk
Founded: 2024
United States
monk.com

Alternatives

Alternatives

Collect with Ease

Collect with Ease

Legal Interact
Corrivo

Corrivo

Data Interconnect
Invoiced

Invoiced

Invoiced.com
Certeza

Certeza

CERTEZA FINTECH S.A.S.

Categories

Categories

Integrations

Elate
ElevenLabs
Flint
GoodShip
Microsoft Dynamics 365 Business Central
Paraform
Profound
Pump
Siro
Subject
Tenor
Unify

Integrations

Elate
ElevenLabs
Flint
GoodShip
Microsoft Dynamics 365 Business Central
Paraform
Profound
Pump
Siro
Subject
Tenor
Unify
Claim Continia Collection Management and update features and information
Claim Continia Collection Management and update features and information