Continia Collection Management 365

A total collection management solution

Continia Collection Management 365 manages customer charges and credit notes directly from Business Central.

With Collection Management, you get an overview of all paid and unpaid charges.

You can send your charges to your bank digitally. The bank administers the collection and notification via direct communication with Collection Management and then updates the collection and payment status.

Agreement management with Continia Collection Management 365

With Collection Management, you get agreement management with support for requesting changes to payment agreements.

Collection Management manages information about changes or termination of agreements. Exchange of contract information are processed in a template that can be edited before it is sent to the bank.

Registration of preferred collection system and method

When creating an order, invoice or credit note in Business Central, Continia Collection Management 365 ensures that each customer’s preferred billing system is registered and automatically added. The collection method can be changed manually on the specific sales document, for instance, in connection with cash sales.

If you often trade abroad, you spend a lot of time and resources managing cross-border charges. The many collection solutions and currencies can make it a burden to manage collections internationally. Collection Management simplifies billing management because all your bills are managed by a single provider.

In Europe, this solution uses SEPA Direct Debit debits in Euro, as well as credit card debits and refunds of cross-border payments.

Prices

There are several aspects that come into play in relation to the price of the solution. Please contact us to get a quote.