CREDITFORCE ICGE V6
Collections management for
Industrial, Commercial, Government & Enterprise use
CreditForce ICGE has been specifically designed for use as specialist collections management software in the Industrial, Commercial, Government & Enterprise organisations. Comprising state-of-the-art enterprise credit, collections, query and risk management applications for large, mid-range and global businesses.
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An ideal credit management solution for businesses operating within:
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Financial Services
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Insurance
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Utilities
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Telecommunications
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Foods
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Paper
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IT
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Electronic and Business Equipment Manufacturers
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Central and Local Government
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CreditForce is fully automated and includes RTA (Repetitive Task Automation) such as Intelligent Task Lists and Email Tracker which saves a copy of each email sent as well as each reply received, as well as generating tasks from replies. Collectors waste less time on administrative tasks, and more time on customer relationships,
collecting cash and reducing DSO.
GLƱEON technology powers CreditForce and all supporting modules. With incremental updates throughout the day, transaction data is near-live and only ever as much as 5 minutes behind the host system.
We understand what credit management teams need. With over 20-years industry specific experience we have built CreditForce from the ground up to provide the widest range of functionality on the market to meet the most challenging requirements of collections teams and industry sectors.
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CreditForce connects to all the major (and not so major) ERP Systems including:
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Amdox
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Cegas
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Coda
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JD Edwards
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Epicor
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Microsoft Dynamics AX, Microsoft Dynamics GP, Microsoft Dynamics 365 & Microsoft Navision
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Netsuite (Oracle)
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Netweaver
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Sage (from 1,000 +)
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SAP
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We haven't yet found an ERP system we have not been able to connect, so if yours does not feature on the list it doesn't mean we can't.
Challenge us today and request a demonstration below.
INCLUDED MODULES
CREDITFORCE COLLECTIONS
Automated AR provisions
Automatically generate and calculate provisions based on age of invoice, query code, client risk ratings etc.
Compliance management
Send reports / notifications for missing data
Full activity auditing
Keep a complete audit trail of user activity to monitor your team's progress and evaluate the best method's of working
Payment promises & installment plans
Create payment promises and instalment plans that will automatically drive workflow when not met
Automated reporting
Reports designed specifically for Credit Control including:
- DSO / Average payment days / debtor days
- Invoice listings designed for use by Credit Controllers
- Payment trend analysis
All reports can be batched and distributed automatically
Email Tracker
Automatically saves a copy of each email sent and received through CreditForce, into the Communications History for a total audit trail
Multi-currency with on-demand conversion
Full multi-currency support with functions to allow on-demand conversion
Query management
An in-built and fully customisable system to handle query-management and drive workflow
Collections workflows
Automatically create and set tasks for collections / accounts-receivable management, and send automatic collections / accounts-receivable reminder letters and statements.
FDIM (Financial Document Image Management)
A complete financial document image management system is included to save copy bills and other finance related documents (includes ability to convert and manipulate documents)
On-stop & credit limit tracking
Track your customer's credit / exposure limit and automatically create tasks for Collectors / Account Managers and, or, apply stop codes based on limit availability
WORKING CAPITAL MANAGEMENT
Automated Working Capital Management emails and statements.
Automated Working Capital Management emails and statements.
Email Tracker
A copy of each email sent from CreditForce as well as each email received is stored in the CreditForce communications history for a complete audit trail.
Multi-currency with on-demand conversion
Full multi-currency support with functions to allow on-demand conversion.
Reports designed specifically for Working Capital Management. All reports can be batched and distributed automatically.
Reports designed specifically for Working Capital Management. All reports can be batched and distributed automatically.
Automated internal notifications
Send automated reports and notifications to the wider business.
FDIM (Financial Document Image Management)
A complete financial document image management system is included to save copy bills and other finance related documents (includes ability to convert and manipulate documents).
Provisions
Set and monitor provisions.
Send reports / notifications for missing data.
Send reports / notifications for missing data.
Budget / estimate tracking
Set automatic notifications for when a matter is nearing the end of its budget.
Full activity auditing
Keep a complete audit trail of user activity to monitor your team's progress and evaluate the best method's of working.
Query management
An in-built and fully customisable system to handle query-management and drive workflow.
WEBDESK
ADDITIONAL INTERFACES
POWERED BY
GLƱEON
All Innovation Software products are supported by GLƱEON, our universal common database model, designed to help you bring multiple data sources together with ease.
"Dealing with Innovation Software is not like other vendors. You are not a number - they know us; they know our installation, they react, I am a person and feel they really care about my issues."
Director of Client Accounting
Baker McKenzie LLP
