Continia Collection Management is a software solution designed for Danish businesses using Microsoft Dynamics 365 Business Central. It automates the accounts receivable collection process by integrating with multiple Danish collection service providers. The system registers each customer’s preferred collection method and applies it automatically to orders, invoices, or credit memos, streamlining the payment process. Users can monitor agreement and payment statuses directly within Business Central, while the actual collection is managed by the connected bank or service provider. This reduces manual intervention, increases payment reliability, and improves cash flow.

Key Features

Direct Integration with Collection Providers Automates collections with seamless connections to Danish payment services.

• Integrates directly with Worldline, Danske Bank Collection Service, Mastercard Betalingsservice, and Mastercard Leverandørservice.
• Receives instant status updates on collections.

Automated Collection Method Registration Simplifies setup and ongoing management of customer payment preferences.

• Registers and applies each customer’s preferred collection method automatically.
• Reduces manual entry and errors.

Centralized Agreement and Payment Status Overview Provides real-time visibility into receivables.

• Displays all agreement and payment statuses within Business Central.
• Enhances liquidity management and financial oversight.

Unified Workflow Ensures a consistent process for all collection methods.

• Supports both B2B and B2C collections.
• Maintains the same workflow regardless of the collection method used.

Single Provider Management Eliminates complexity from managing multiple service formats.

• Handles all receivables through one provider.
• Adapts to changes in collection service formats.

Benefits

Improved Cash Flow Ensures timely payments and reduces overdue receivables.

• Automates reminders and collections, minimizing payment delays.
• Increases reliability of income streams.

Reduced Administrative Burden Minimizes manual processes and errors.

• Automates repetitive tasks in the collection process.
• Frees up staff for higher-value activities.

Enhanced Customer Experience Makes paying invoices easier for customers.

• Applies preferred payment methods automatically.
• Reduces friction and confusion in the payment process.