iController: manage your debtors the way you want
Thanks to iController, credit controllers have all the necessary tools for more efficient Credit Management. All crucial information and communication is centralized in one cloud-based solution.
Take the right steps
The platform allows you to set up targeted procedures in order to monitor outstanding invoices for specific types of customers. Do you need to check the current situation with an individual customer? Then all essential information is combined in one client overview. Through a system of custom statuses you can define the necessary actions for the current invoices.
Insights from AI and machine learning
You can segment customers by payment behavior, risk profile, financial and business information and more variables in order to get the most efficient and actionable workflow. With a bit of help of AI and machine learning, iController also gives you suggestions for automation.
Send your communication in bulk
Sending payment reminders is done in an instant. iController provides unlimited templates for that so that you can send all your communication to customers in bulk. Through the worksheet you keep an eye on your daily to do's.
Your iController credit management platform connects to over 90 external software providers.
Whatever your ERP, we've got you covered. Easy integration of SAP, Microsoft Dynamics, AS400, Exact Online, Oracle and many more allow for smooth sailing.
Your business is unique. That is why our iController team developed a selection of modules that can be added to your personal credit management platform at will.
Every module is tailored to a specific business need - for example automation of certain types of invoicing or payment reminders. Thanks to the flexibility of our modules, you can opt to either implement certain features on your personal iController environment or maintain an open integration with the module's own platform.
Good management of the working capital is essential for our fast growing organization.
Thanks to iController, we have been able to seriously optimize the follow-up of our debtors. The time that we save for this is used to focus on the 'real' problem files but also the prevention of this by our close control.