Automated follow-up of unpaid invoices
From sending the first invoice and prolongating it, to issuing a reminder and automatically applying the Collection Costs Act (WIK). With POM's Flows, you can easily automate the entire debtor process.
Easily build the most powerful process
Create, automate and optimize various debtor processes and improve your cash flow.
Check daily whether an outstanding invoice has already been paid, send a reminder when the payment term has expired, keep an eye on whether the customer is actually paying... A debtor process is a time-consuming activity. With POM Collect, you automate the entire process and save (a lot) of time.
Remind your customers about outstanding accounts in a consistent way. Over and over again. This ensures better payment behavior.
Self-learning and fully automated
With POM's Flows, you can easily automate your organization's entire debtor process. Combine business rules with machine learning and POM's algorithms and create your ultimate, self-learning and fully automated collection process.
Simple
Setting up flows is very easy. Together with your personal consultant and with the help of our flow designer, you can easily design your most optimal debtor process. For example, opt for a digital invoice, with - if payment is not made - an email reminder with a letter as a backup and a reminder text message after ten days. In case of default, set an increase in collection costs in an email reminder with SMS support. With our flow designer, you can also effortlessly create different flows for different groups of debtors.
AB Tests & Monitors
To keep the flows as optimal as possible, the POM system makes extensive analyses and we carry out automatic A/B tests.