Audience
Finance teams wanting a tool to manage customer collections, monitor payment statuses, and accelerate cash flow
About Continia Collection Management
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.
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Sliplane
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.
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Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting.
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Company Information
Continia
Founded: 2009
Denmark
www.continia.com/solutions/collection-management/
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