Credit management software for improving cash flow and reducing write offs.
Customers use MA!N from screening new customer to managing disputes and collecting invoices. It automates the common tasks so you can focus on the exceptions.
Invoices paid faster
Every customer follows a suitable process and the software anticipates changes. This leads to faster payment.
Less write offs
The software monitors the risk associated with a customer, and because each invoice receives the attention it needs, the risk of write-offs decreases.
Increased productivity
The software automates standard and administrative tasks, allowing people to focus on the exceptions.
Order-2-Cash
Our credit management software goes beyond credit management. Its built-in flexibility makes it the best solution for organizations with special requirements. Customers use it for accounts receivable management, risk management, customer service and more.
- Accounts receivable
- Dispute management
- Credit limits
- Credit insurrance
- Payment plans
- Factoring
With MA!N you have one central place where all data, actions and history are recorded.
“With MA!N employees experience a lower workload and as a hospital we are now fully in control.”
-Olaf Brakel, Amsterdam UMC
Accounts receivable
MA!N monitors whether customers pay on time and it uses algorithms to determine what action is required. And when there is an unexspected event, it alerts an employee.
- You can send letters, emails and SMS with one or zero clicks.
- You have a complete customer view at a glance.
- You segment customers so that every customer receives the right treatment.
- You have clear work lists and always know what to do and when.
- You use the payment methods that suit a customer.
Do you want to go a step up? Engage customers online with our portals where they respond directly to invoices.
Low Code
MA!N Low-Code is our development platform that makes it easier to develop software. The result: shorter development cycles, and at lower costs.
Whether it concerns credit management applications, a customer portal or workflows for the purchasing process, you can create it with MA!N Low-Code.
Collections Portal
The Collections Portal connects seamlessly with your credit management. Customers respond to invoices online, add a promise to pay or report a dispute. MA!N Credit Management automatically converts this into a workflow and knows who needs to do what and when.
- Available to customers 24 hours a day.
- Automatic processing of responses.
- People can focus on exceptions.
The Collections Portal makes responding to invoices and paying easier.
A selection of the features
- Payment plans
- Automatic dunning
- Calculate risk
- Payment requests
- Reporting
- Customer acceptance
- Low code
- Dashboards
- To do lists
- Monitoring timely payment
- Dynamic dunning profiles
- Multi language
- Customer portal
- Customer segmentation
- Dispute management
- Credit limits
Demo?
MA!N Credit Management Software can do a lot and we would be happy to tell you more about it in person. If you contact us, we will give you a demo.