Too many invoices to manage manually
Frequent, repeat transactions with a large customer base means overdue invoices accumulate quickly. Manual follow-up simply does not scale.
Transport and logistics businesses generate high invoice volumes, serve customers across multiple regions, and operate on tight margins. When payments are late, the knock-on effect is immediate. Credit-IQ automates your AR so overdue invoices get chased consistently, without adding to your team's workload.
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The AR challenges that come with the territory
Frequent, repeat transactions with a large customer base means overdue invoices accumulate quickly. Manual follow-up simply does not scale.
Managing payment terms and chasing overdue accounts across different markets, languages, and currencies adds significant complexity for finance teams.
In transport and logistics, cash flow is everything. Even a small backlog of overdue invoices can create real pressure on day-to-day operations.
Set up your workflows once and reminders go out across your whole portfolio, in each customer's language, with the right bank details for their currency and several invoices grouped into one message.
Keep disputes and payment agreements logged against the right account. When a customer abroad still doesn't pay, send a Final Demand Letter and, if you choose, escalate to Atradius Collections.
The AR risk map shows where overdue invoices are concentrated by country, coloured by risk level. Invoices in other currencies are converted into yours, so you always see the full picture.
Assign accounts, set tasks and share notes so teams covering different regions work from the same picture. Running entities in several countries? Manage them from one account.
With over 100 years in the insurance and debt collection business, we know invoice collection can quickly get out of control. Our mission is to help you save time and increase cash-flow by providing the right tools to manage your AR.
