Collection management with CaseControl
Collect unpaid invoices
Negate non-payment
with collection management
CaseControl has been developed to optimally support debt collection agencies, law firms, special management departments, and fraud teams with advanced software. This solution provides the right tools to efficiently create, manage, and resolve problem cases and complex backlogs. Whether it's calculating interest, imposing fines and collection fees, or connecting and informing all involved stakeholders, CaseControl ensures that all data is securely recorded and communicated.
What can CaseControl
do for you?
CaseControl can operate completely independently but can also be easily integrated with other systems within Onguard through a comprehensive API. This allows invoices to be forwarded effortlessly, and the status is automatically updated. CaseControl ensures seamless integration, thus improving your entire credit management process. Gain control, with CaseControl.
Stay on point
Effortlessly check on unpaid invoices on a case-by-case basis with carefully constructed digital files.
Seamless integration
Easily hand over requests to your collection agency with the CreditManager API integration.
Efficient toolkit
All the tools you need to organise crucial work like creating files, invoice handling, reporting and more.
Join forces
We work with a best of breed partners
Team-up
A selection of our partners
Ready to talk
strategy?
