Receivables management & debt collection
Streamline receivables management with dunning software
Automate your accounts receivable management: Our dunning software automatically forwards overdue payments to our collections partner, eCollect.
Highlights
The advantages of receivables management and debt collection software
Automated Invoicing
Fully automated purchase processing, including invoicing.
Dunning
Automate payment reminders - with the dunning software from ablefy.
Collection procedure
Transfer unpaid claims from the dunning process to the debt collection agency.
Create Invoices
Manual or automated generation of invoices for overdue payments.
Claim Up to 80% of Outstanding Payments
Automate your dunning process and send payment reminders through to initiating debt collection dunning procedures for overdue payments.
Automate dunning processes
Start an automated dunning process for outstanding revenue after payment reminders.
Collection procedure
Initiate debt collection proceedings in the event of repeated, unanswered reminders.
Improve receivables management
Receivables management software gives you an overview of your receivables and automatically stops reminders if negotiations are successful.
Invoicing
Use our invoice templates or set up your invoices manually to collect payments from your customers.
Invoice Dispatch
Send an automated invoice to your customers directly after the purchase.
Analytics
Keep track of your receivables' performance through your analytics dashboard.
Functions
Payment reminders through to debt collection dunning procedures
Keep an overview of receivables management and debt collection with our software and receive key figures on the following steps:
- Automatic payment reminder after 7 days
- Enable the dunning process after 14 days of outstanding payment
- Send 3 reminder emails every 7 days
- Initiation of debt collection proceedings
- Dispatch of reminder notice by collection agency
- In the reseller model: Dispatch of the writ of execution by the collection agency
Process Payments & Claim Revenue
Manage all your business processes around payments, invoices, and claims on one platform.
Payment systems
Set up payment pages with individual details, payment options, tax rates and withdrawal conditions.
Customer management
All buyer data is available in your order overview.
Automated invoicing
Fully automated purchase processing including invoicing by e-mail and payment reminders in the event of default.
Payment management
Flexibly cancel orders, change due dates and adjust installment payments.
Analytics Dashboards
Keep track of your orders, sales, and other business metrics, such as conversion rates, subscriptions, and more.
Dunning Dashboard
Get an overview of all outstanding payments and claims to track your cash flow.
Use cases
Automate Your Dunning Process and Optimize Your Cash Flow
Automate your dunning process and optimize your cash flow
At ablefy, we simplify the processing of invoices and reminders so that you have time for your business.
After the automatic invoice dispatch directly after order completion, your customers will automatically receive the first payment reminder after 7 days if payment has not been made.
After 30 days of outstanding payment, select the reminder option to send a further three reminders at two-week intervals.
"It has never been so easy to sell digital products. I can focus entirely on my courses and constantly improve them - ablefy does the rest for me."
Founder, VA:Preneur
"The automated sale of my products allows me to generate sales 24/7. This makes maximum scaling possible and has enabled me to achieve a 6-digit launch success."
Business & Mindset Mentor,
Greatness Academy GmbH
Secure Business Relationships With Creditreform
If you wish, Creditreform can initiate legal dunning proceedings for you and, if necessary, pursue your claims directly in debt collection proceedings.
Assert your claims by handing over the debt to debt collection after multiple payment reminders have been sent and enable further legal action to be taken.
Ready to Grow
Kai's business is growing because he swaps 1.5 hours a day of manual work for acquisition.
Kai uses the Sell plan to automatically send invoices and payment reminders to his customers.
