Forget about manual collection processes. With automatic follow-up of outstanding invoices, smart reminders and a personalised approach, you encourage good payment behaviour and strengthen the relationship with your customers. POM Collect helps ensure that your invoices are paid on time.

Achieve the best possible credit management process with the help of automation and AI. Gain insight into your customers and their payment behaviour, save time and improve your cash flow.
From sending the invoice to the amicable collection: with POM, you can easily automate the entire debtor process. Design automated processes for outstanding invoices and immediately improve customer experience.
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.

One click and you have the complete customer history on your screen. Paid and outstanding accounts, previously sent payment requests and messages, future messages, flows, open tasks and much more. With POM Collect, you have instant deep insight into your customer's most important data.
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.

Thanks to AI our software knows exactly how your customer prefers to be approached. Through the right channel, at the right time and with the right tone of voice. This way you'll improve both the payment behavior and the payment experience of the customer!
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.

Do you also want a smart, automated credit management process and improve your customers' payment behaviour? Find out what POM can do for your organisation!

in various industries in Europe
per month
(and growing)
pays on average within 10 days of receipt
CSAT score based on more than 2.5 million reviews
Together with our integration partners, payment services and other service providers, POM offers your organisation a powerful, complete solution.
POM makes sure you get your invoices paid better, faster, in a social way and at lower cost. Here's how we do this.
Easily create invoice templates in your organisation's brand identity. Then send your invoices via e-mail, on paper, to an app or portal, ...
Your customers pay quickly, easily and securely via our QR codes and payment links. And as of recently also directly in the Payconiq by Bancontact app!
The most complete platform for an ultimate, self-learning and fully automated collection process with self-service options for your customers.
Do you also want a smooth, simple, professional invoicing process and faster payments? Find out what POM can do for your organisation! Ask your question using the form below.