Powerful features
Easy access to debtor information
Get all the debtor information at your fingertips with an easy-to-use dashboard. Quickly view your top debtors, invoices, overdue activities, DSO and risky list.
Complete view of follow-up actions
View all invoices in a single place along with workflows (auto chase e-mails) associated with them. Schedule follow-up actions within the app and sync it with Microsoft Dynamics 365 Business Central or Customer Engagement (CRM).
Automate your credit collection process
Identify overdue invoices or the ones approaching the due date. Utilise AI to predict the likelihood of clients paying on time. Automate chasers to your clients and get free support and set-up of a custom configured set of workflows.
Complete picture of every client
Search for any clients within Business Central and retrieve their credit status, due amount, number of outstanding invoices and a timeline of activities for the current user.
Benefits of Sirius Credit Collection
Simplify your debt collection with all debtor information at your fingertips
Navigate easily between different section to view information on debtors , current customers, chase list, and scheduled activities
Get a quick overview of your risky list showing customers with greatest outstanding invoices
Quickly view the top invoices that are overdue by value within the specified timeframe
See all the activities for the credit team at a glance based on each client
Eliminate hassles of going through multiple invoices and chasing them individually
Get all the information pulled from BC to the app and know all details of the customer and the invoices
Easily get the number and amount of invoices overdue with multi-currency support
Get AI to do the heavy lifting by predicting the likelihood of a client paying on time and adjusting your follow-up activity accordingly
Get notified of the next action date of any scheduled follow-ups
Click on the invoice from the list to find out more information on the invoice.
Solidify follow up actions without having to access multiple systems
Get complete details of all the invoices pending from any customer, click on any particular invoice to drill down deeper.
Get a look at the complete timeline of each invoice and all the follow-up activities completed or scheduled in the future.
Schedule new follow-up activity (email, phone calls, tasks) straight from the app and sync it with BC or CRM.
Additionally, click on a particular activity on the timeline and see all the activity details from the source (CRM, BC, or CDS).
Prevent non-payments by analysing individual clients in detail
Dig deeper and easily view credit information on all clients with a quick summary at the top which shows pending credit amount, number of outstanding invoices, and its value.
Get the debtor aging list for the client in a timeline format to assist you in adjusting credit policies and identify cash flow problems.
Get a timeline of activities for the current user and their activity details. Click on the item to preview the activity detail and the associated client
Get the Sirius Credit Collection App
You can brand and/or customise Outcome App to add features that you require. Get in touch with us today! Available on iOS and Android.
Related apps
Referral App
You can use this app to capture information from documents. The captured information is digitised and then matched with the data in your database. This not only saves time and effort but also reduces errors.
Stakeholder Management
Stakeholder relationship is crucial to organisational success. Stakeholder Management App allows you to plan, manage, and engage with your stakeholders to build sustainable and delightful relationships.
Editorial App
Turn your website’s compelling content into newsletters. Fire your content to prospects, customers, and subscribers within a few minutes.