MA!N

MA!N Credit Management is a software solution designed to enhance cash flow and streamline debtors management. According to the vendor, this solution is tailored for SMEs and multinationals, catering to the needs of credit managers, finance managers, accounts receivable managers, collections specialists, and risk managers across various industries.

Key Features

Collections management: According to the vendor, this feature automates collections management tasks, monitors customer payment behavior, and facilitates appropriate actions. It allows users to send letters, emails, and SMS to customers with ease and provides a complete customer overview for personalized treatment.

Credit Management software: The vendor claims that this feature automates recurring credit management tasks and allows users to add notes and communications to customers or invoices. It supports individual or batch correspondence through various channels and offers multilingual support for correspondence and user interface. Additionally, it enables seamless data exchange with other applications and platforms.

Disputes: According to the vendor, this feature records and manages disputes with integrated workflows. It sends confirmations to customers and excludes disputed invoices from collections. Users can monitor dispute resolution timelines and gain valuable management information on the origin of disputes.

Payment plans: The vendor states that this feature facilitates the creation and monitoring of payment plans for customers, accommodating fixed or variable installments. Automatic notifications are sent to customers as reminders, helping to facilitate timely invoice payments without increasing their financial difficulties.

Reporting and dashboards: According to the vendor, this feature provides valuable insights through dashboards, a report builder, and a data warehouse. Users can customize reports based on specific requirements and integrate with external applications and data lakes. It offers insights into customer groups, risk profiles, and non-payment reasons.

Credit Risk Management: The vendor claims that this feature integrates with third-party credit information providers and supports workflows for approving new customers. It allows users to utilize custom scoring models for risk assessment and gain insights into customer behavior and creditworthiness. This feature seamlessly manages risks alongside debtor management.

Portals: According to the vendor, this feature enables 24/7 access through portals for colleagues and customers. The Collections Portal empowers customers to respond to invoices, create payment plans, and submit disputes. The Stakeholder Portal provides colleagues with access to customer information and tasks, automating workflows and saving time through online collaboration. Users can also build custom web apps and portals effortlessly.