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.

Awarded winning AI feature that predicts the optimal contact moment and channel. Result: 52% fewer escalations and faster payments.
The model is trained on over 500 million payment requests. It calculates the optimal combination of time, channel, and tone to maximize payment probability and improve your DSO.
Your team maintains control: the AI provides the prediction, but you validate and fine-tune the decisions. This ensures that processes always remain within your organization's ethical and compliance framework.
The Business Rules weigh cost and speed. The AI chooses the most effective and cost-efficient route within your policy, structurally lowering your cost to collect.

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!

in diverse sectors in different countries
monthly
(and growing)
pays on average within 10 days of receipt
of the collection cost
Together with our integration partners, payment services, social organizations and service providers, POM offers your organization a powerful, complete solution.
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.