As the code in Continia solutions is “BUILT INSIDE Dynamics”, no integration is needed between the Microsoft Dynamics platform and Continia solutions – the code is simply added to the existing platform.
2.04 released March 2020
Continia Collection Management is a complete customer collection solution that handles customer collections and credit memos directly from Microsoft Dynamics NAV by connecting it with your bank. The solution provides a clear overview of every paid and unpaid collection.
Simply send your collections electronically to your bank which then handles these collections along with notifications by communicating directly with Continia Collection Management, thereby updating the collection status and payment.
Continia Collection Management includes agreement management by supporting requests for configuration of collection agreements. Changes in or termination of agreements and update of agreement information are handled. Exchange of agreement information is handled in a template and can be edited before sending it to the bank.
Every customer’s preferred collection methods are registered and are automatically added when an order, invoice or credit memo is created. The collection method can be changed manually on the individual sales document, for instance in relation to cash sales.
Companies that do business abroad often use many resources to handle collections from customers in various countries. Multiple collection solutions and currencies might make it inconvenient to administrate international collections.
With Continia Collection Management you only have one provider to handle all your collections, which simplifies the collection management processes.
In Europe, the solution offers SEPA Direct Debit collections in EURO as well as registration of credit cards and collections of cross-border payments.