Forget manual reminders - POM invoice ensures that your invoices are paid on time. With smart reminders and personalized approaches, POM helps you boost payments and strengthen customer relationships. With POM's automatic follow-up of outstanding invoices, it's possible!
Achieve the best possible accounts receivable management process with the help of automation and artificial intelligence. Gain insight into your customers and their payment behavior, save time and improve your cash flow.
From sending the invoice to amicable collection: with POM, you can easily automate the entire debtor process. Design automated processes for outstanding invoices and instantly improve the customer experience. With A/B testing and customer segmentation, you can quickly find out which approach works best and take targeted actions for different customer groups.
Create, automate and optimize various debtor processes and improve your cash flow.
Check daily whether an outstanding invoice has already been paid, send a reminder when the payment term has expired, keep an eye on whether the customer is actually paying... 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 about outstanding accounts in a consistent way. Over and over again. This ensures better payment behavior.
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 clear system and access comprehensive reports and insights into your customer.
No more unnecessary switching between different systems. With Case Reporting in POM Collect, you can access your customer's complete history with just one click.
Instant insight into a case promotes customer contact. 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 which channel, at what time and with which tone of voice. This is how you improve the payment behavior and the payment experience of your customers!
There is no one-size-fits-all solution at POM. Our machine looks at each file separately. So you can always make the best payment request with each individual debtor, with the highest chance of payment.
What would you do if you received a payment request at exactly the right time, via your favorite channel and with a nice tone of voice? Fast payment, right? And so will your customers. As a result, your invoices remain outstanding for less time on average.
With POM's artificial intelligence, you can achieve better payment results while barely having to do anything yourself. The computer does all the hard work. Moreover, the system never stops. It is continuously working to improve the collection strategy. Just until you reach the most effective payment collection approach.
Do you also want to improve a smart, automated debtor management process and the payment behavior of your customers? Discover what POM can do for your organization!
Stephan Swanenburg
Head of Financial Affairs
Patrick Schoonebeek
in diverse sectors in different countries
monthly
(and growing)
pays on average within 10 days of receipt
Score based on more than 750,000 reviews
POM ensures that you get your invoices paid better, faster, more socially and at a lower cost. Below you can see how we do that.
Contact us. We can be reached on +3185 273 7494 or simply request more information using the form below.