POM Collect

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.

Gather all data in a clear system and access comprehensive reports and insights into your customer.

No more unnecessary switching between different systems. With Case Reporting in POM Collect, you can access your customer's complete history with just one click.

Instant insight into a case promotes customer contact. So you can answer questions quickly and offer your customers the best possible service.

There is no one-size-fits-all solution at POM. Our machine looks at each file separately. So you can always make the best payment request with each individual debtor, with the highest chance of payment.

What would you do if you received a payment request at exactly the right time, via your favorite channel and with a nice tone of voice? Fast payment, right? And so will your customers. As a result, your invoices remain outstanding for less time on average.

With POM's artificial intelligence, you can achieve better payment results while barely having to do anything yourself. The computer does all the hard work. Moreover, the system never stops. It is continuously working to improve the collection strategy. Just until you reach the most effective payment collection approach.