Continia Collection Management (DK)

Customers don't pay their vendors for a range of reasons. Most customers don't pay their invoices because they're busy doing other things and running their businesses. Help your customers pay invoices automatically with Collection Management*. Ensure you receive your payments on time and increase your company's cash flow. Simplify the collection part of your Accounts Receivables process by giving your customers confidence that they can pay on time without needing extra steps. With Collection Management, the payment process becomes second nature. Collection Management ensures quick and easy debt collection and allows you to view and manage your agreement statuses. Each customer's preferred collection method is registered and automatically added when creating an order, invoice, or credit memo in Microsoft Dynamics 365 Business Central.

*Collection Management is only available to users in Denmark.

Collection Management integrates directly with several collection service providers. This tight integration ensures your collection process runs smoothly – from generating direct debit payment suggestions to receiving instant status updates.

Stay on top of your liquidity - keep an overview of all your agreement and payment statuses directly from Business Central. Once you send your invoice, your bank manages the actual collection process, keeping you updated on the payment status.

Collection Management fits your needs - whether you do business with B2B, B2C, or both. Regardless of whether you use one or more collection methods, you'll have the same workflow in your Business Central when finding your collectibles.

Don't worry about various collection services format changes - Con got you covered. With Collection Management, you get one provider to handle all your receivables.

Collection Management supports the following Danish collection services:

• Worldline
• Danske Bank Collection Service
• Mastercard Betalingsservice
• Mastercard Leverandørservice

Start your free trial by downloading the app. When activating the solution, please contact your Dynamics partner.

• Integrated directly with several Danish collection service providers
• Keep an overview of all your agreement and payment statuses directly from Business Central
• Regardless of your collection methods, you have the same workflow for your collectables
• One collection provider to handle all your receivables

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Denmark, Faroe Islands, and Greenland

Danish and English