In need of or searching for a more efficient, more effective, transparent and less time consuming credit management?
iController centralizes and automates the Credit Management process, generating a central overview of all outstanding receivables, centralised communication, the reason of non-payment as well as the historical payment behavior of your customers.This allows companies to actively encourage the correct payment of outstanding invoices, while maintaining the customer relationship.
Done with the jungle of information from various excel spreadsheets, outlook folders and CRM data. iController gives you a complete overview of outstanding actions and follow-up options. Up-to-date insights about whether or not promises are kept, reminders, warnings, incoming mails and much more.
With iController you decide how you want to address your customers about their outstanding invoices. You decide about the approach for each customer, and procedures can be configured for each customer or type of customer individually.
iController gives you more insight concerning all promises, disputes, overdue payments and helps you to have an accurate picture of your cash position, forecasting and risk management.
Watch our presentation video
Discover how iController can help your company