POM Collect

Create, automate and optimise various debtor processes and improve your cash flow.

Checking daily whether an outstanding invoice has already been paid, sending a reminder when the payment term has passed, ... 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 of outstanding bills in a consistent way. Every single time. This ensures better payment behaviour.

Gather all data in a well-organised system and access comprehensive reports and insights about your customers.

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

Instant insight into a case improves communication with customers. So you can answer questions quickly and offer your customers the best possible service.

At POM, no one-size-fits-all solution. Our machine looks at each file individually. So you always create the best payment request for each individual debtor, with the greatest chance of payment.

What would you do yourself if you received a payment request at exactly the right time, through your favourite channel and with a fine tone of voice? Pay quickly, right? And so will your customers. As a result, your invoices will stay unpaid for less time (on average).

With POM's AI tools, you achieve better payment results while hardly having to do anything yourself. The computer does all the hard work. Moreover, the system never stands still. It continuously works on improving the collection strategy. Just until you achieve the most effective payment collection approach.