40 features in one platform
Everything TRUST IT can do, all in one place. You decide which features to enable: start with what you need right now and expand as needed. Search by keyword or filter by category.
40 functionaliteiten
Automated batch mailing
Send reminders in batches with ease—and fully automated, if desired.
Automation & Follow-up
Incoming emails as action items
Incoming emails are automatically linked as action items in TRUST IT.
Automation & Follow-up
Monitoring Commitments & Arrangements
Monitoring commitments and payment arrangements, and taking action if they are not fulfilled on time.
Automation & Follow-up
Remind them before the commitment expires
Customers are automatically sent a reminder before their commitment expires.
Automation & Follow-up
Call Sequences in the Workflow
Call rounds are included in the workflow and pushed to the user daily.
Automation & Follow-up
Promotions expire after payment
Actions and tasks are automatically removed once an invoice is paid.
Automation & Follow-up
Payment links via iDEAL
Let your customers pay directly online via an iDEAL payment link.
Communication & Payment
Text Messages
Be sure to include text messaging as a channel in your follow-up process.
Communication & Payment
Include copies of invoices
Link duplicate invoices, view them immediately, and send them separately or automatically along with the reminder.
Communication & Payment
Disputes & Dispute Escalation
Keep track of disputes in a clear and organized manner and escalate them at the right time.
Communication & Payment
AI-Powered Email Responses
Outbound AI-powered email responses for faster processing.
Communication & Payment
A Consistent Tone of Voice in Templates
Consistency in visual style and tone of voice across all your templates.
Communication & Payment
Include unpaid invoices
If you wish, you can also include invoices that are not yet past due in your correspondence.
Communication & Payment
Credit Memos & Unspecified Payments
Visible in the system and optional to include on the reminder notice.
Communication & Payment
Footnotes on payment reminders
Use footnotes in demand letters, for example, in disputes.
Communication & Payment
Expired days on reports
Display the number of days past due on the payment reminder reports.
Communication & Payment
Online Accounts Receivable Portal
Customers can view their invoice copies, report a dispute, make a payment, or request a payment plan or extension.
Communication & Payment
Link to Credit Information
Retrieve credit information through links to Graydon/Creditsafe and Altares/Dun & Bradstreet.
Risk, Credit & Collections
Dynamic AI Profiles
Automatically assign profiles based on limits, risk category, and payment history.
Risk, Credit & Collections
Credit Insurance Self-Assessment
Use the system to determine for yourself whether credit insurance is in place.
Risk, Credit & Collections
Credit Insurer's Reporting Obligation
Support for the requirement to report to your credit insurer.
Risk, Credit & Collections
Referral to a collection agency, attorney, or bailiff
Easily transfer cases to a collection agency, attorney, or bailiff.
Risk, Credit & Collections
Real-time performance dashboard
Real-time dashboard providing insight into performance.
Insights & Reports
Management Dashboard
View the trends in your accounts receivable management over a selected period.
Insights & Reports
Liquidity Forecast
Forecast based on your customers' payment history.
Insights & Reports
Impact of Actions Taken
An understanding of the impact of the actions you've taken.
Insights & Reports
40+ credit management reports
Approximately 40 additional reports in the field of credit management.
Insights & Reports
Clear calendar view
Shows what needs to be done through today, based on the policies you've set up.
Workflow & Efficiency
One-Click Workspace
A well-organized workspace that lets you get your daily work done in a flash.
Workflow & Efficiency
Automated Internal Logging
Consistent internal logging, fully automated.
Workflow & Efficiency
History at the customer and invoice level
Compilation of a complete history, both by customer and by invoice.
Workflow & Efficiency
Notes are saved
Records of paid invoices are retained.
Workflow & Efficiency
Quickly Add Contacts
Add contacts quickly and easily.
Workflow & Efficiency
Address the action to the representative
Simply direct your inquiry to the appropriate representative.
Workflow & Efficiency
Deviating from the profile
If desired, tailor the approach to the neighborhood, for example, by sending an additional letter or making phone calls.
Workflow & Efficiency
Biweekly release cycle
Always up to date with the market; updates are always included—you never have to pay for them.
Links & Platform
Parent-Child Debtor Linkage
Easily link accounts receivable in master-account and parent-child relationships.
Links & Platform
Linking Documents
Easily link other documents to a file.
Links & Platform
Flexible & scalable
Highly flexible to set up or reconfigure, and scalable to grow with your organization.
Links & Platform
API Feed-in
Return information scheduled via the API to another source.
Links & Platform
Geen functionaliteit gevonden voor .
Probeer een andere zoekterm of categorie.
You turn on whatever you need. In addition, updates are always free, with a biweekly release cycle.
Ervaar de rust van
overzichtelijk debiteurenbeheer
Benieuwd hoe dat voor jou werkt? Plan een demo of probeer het 30 dagen gratis — vragen beantwoorden we binnen één werkdag.
