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Credit & collection management

Smarter collections.Better cash flow.

PRI® CrediSoft equips your finance team with connected receivables data, credit scoring and structured collection workflows. Your organisation keeps ownership of credit policy and customer relationships.

PRI® CrediSoft · interface
PRI® CrediSoft interface

The challenge

More invoices. More follow-up.Less overview.

As your business grows, so does the work behind every unpaid invoice.

  • Open invoices pile up

    Cash stays tied up while invoices wait for payment.

  • Manual follow-up

    Reminders, calls and checks spread over spreadsheets and inboxes.

  • Limited capacity

    The workload grows faster than your team can follow up.

  • No single overview

    Debtor information lives in different places and systems.

When receivables grow or experienced staff are hard to replace, consistent workflows keep follow-up moving. Qube can add agreed specialist or backup support when your team needs extra capacity.

How it works

From invoice to payment.In four steps.

  1. 01

    Connect your receivables data

    Standardised ERP connectors supply debtor, invoice and balance data.

  2. 02

    Configure collection workflows

    Set your own reminder schedule, escalations and follow-up paths.

  3. 03

    Manage follow-ups and communication

    A prioritised agenda tells your team who to contact, how and when.

  4. 04

    Monitor progress and performance

    Average payment time, payment terms and overdue days show where to focus.

Key benefits

Two ways to work.Your own team. Or Click & Collect.

  • Option 1

    Your own team

    Your collectors work in CrediSoft, with workflows and an agenda set up for your business.

  • Option 2

    Click & Collect

    Qube runs your credit and collection process with you: technology, expertise and people in one service.

  • You keep

    Your credit policy

    You decide the rules, limits and escalation steps.

  • You keep

    Your customer relationships

    Close coordination with your team, so the relationship stays yours.

Next step

Take control of your receivables.

Book a CrediSoft demonstration for your finance team, based on your own receivables process and ERP.

How we start

How we start

  1. 1

    A short intake

    Your receivables, team and current process

  2. 2

    A live demo

    Agenda, workflows, communication and reporting

  3. 3

    A proposal that fits

    Your own team, or Click & Collect