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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

Collection Management automates accounts receivable collections in Microsoft Dynamics 365 Business Central by registering each customer’s preferred payment method upon order, invoice, or credit memo creation and delivering direct-debit payment suggestions automatically. It ensures customers pay invoices on time by simplifying the payment process into intuitive, guided workflows that require no extra steps, boosting confidence and increasing cash flow. Users benefit from quick and easy debt collection and can view and manage agreement statuses in a unified Business Central dashboard. Tight integrations with leading Danish collection service providers enable seamless communication from payment initiation to real-time status updates, eliminating concerns over format changes. The solution scales effortlessly to both B2B and B2C workflows under a consistent interface, while consolidating multiple service endpoints into one collection provider.

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

Finance and accounts receivable teams searching for a tool to automate, monitor and streamline customer collections to accelerate cash flow and reduce manual follow-up

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

€9 per month
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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

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

Sliplane
Denmark
sliplane.io

Alternatives

Alternatives

Collect with Ease

Collect with Ease

Legal Interact
Collect with Ease

Collect with Ease

Legal Interact
Collections Management

Collections Management

Professional Advantage
ENCredible

ENCredible

Enterprise Tiger

Categories

Categories

Integrations

Microsoft Dynamics 365 Business Central
Angular
Docker
GitHub
Langflow
MariaDB
MongoDB
MongoDB Atlas
MySQL
Next.js
Node.js
Open WebUI
PostgreSQL
React
Redis
Vue.js
n8n

Integrations

Microsoft Dynamics 365 Business Central
Angular
Docker
GitHub
Langflow
MariaDB
MongoDB
MongoDB Atlas
MySQL
Next.js
Node.js
Open WebUI
PostgreSQL
React
Redis
Vue.js
n8n
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Claim Continia Collection Management and update features and information
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