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Collections
Australia
Austria
Belgium
Bosnia and Herzegovina
Brazil
Bulgaria
Canada
China
Collections
Croatia
Czechia
Denmark
Finland
France
Germany
Hong Kong
Hungary
India
Indonesia
Ireland
Italy
Mexico
Netherlands
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Poland
Portugal
Romania
Serbia
Singapore
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Spain
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United Kingdom
United States
Transform overdue B2B invoices into managed collection cases directly from Business Central. Stay in control with seamless case creation, document sharing and recovery tracking.
FlowCollect helps finance teams move faster when customers do not pay on time. You can submit overdue invoices, share documents and track professional debt collection from Microsoft Business Central.
Be among the first to use FlowCollect. The solution is currently launching in Denmark and the Netherlands, giving Business Central users a faster route from overdue invoice to professional debt collection support.
FlowCollect connects your Microsoft Business Central data with Atradius Collections. It gives your team a clear route from unpaid invoice to professional collection support.
Your team can create collection cases from customer accounts or ledger entries. You can also add the documents our specialists need to start the process.
Collect without leaving Microsoft Business Central
FlowCollect connects Microsoft Business Central directly with Atradius Collections through API technology, keeping collection activity within your existing finance workflow.
Centralised collection management
Submit overdue invoices without re-entering data or switching systems. Track case progress, payments, outstanding balances and required actions directly in Microsoft Business Central.
A simpler way to collect
FlowCollect turns debt collection into a connected part of your daily finance operations, helping your team save time and stay focused.
The FlowCollect advantage
Act faster on overdue invoices while our global collection specialists handle recovery. Your team retains full visibility, without separate portals, credentials or disconnected processes.
Your finance team starts from familiar Microsoft Business Central customer and ledger data.
You submit the unpaid B2B invoice to Atradius Collections from inside the ERP.
You can attach invoices, correspondence and other evidence our specialists need.
You follow case status, costs, interest charges and recovered amounts in Business Central.
Our teams support the recovery process while your finance team keeps clear visibility.
Business Central can help you manage reminders and outstanding balances. FlowCollect helps when an unpaid B2B invoice needs professional action.
You keep debt collection connected to your accounts receivable work. Your team avoids switching systems, copying data and losing sight of case progress.
Logistics and transport: manage unpaid freight, warehousing and delivery invoices with clearer case tracking.
Manufacturing and production: protect cash flow when customers delay payment for supplied goods or components.
Wholesale and distribution: handle overdue B2B invoices across many customers, markets and sales channels.
Professional services: recover unpaid fees while keeping communication clear and well documented.
Construction and building materials: manage delayed payments linked to projects, materials and subcontracted work.
Technology and business services: support recurring invoice recovery for software, support and service contracts.
Food and beverage: address overdue invoices linked to supply, distribution and retail customers.
Are you interested in becoming a partner of Atradius Collections? Please reach out to us via e-mail to partnerprogram@atradius.com and learn more about the possibilities on what partnership type suits you best.
Edward Lemmens
Global Channel & Partnership Manager
Atradius Collections
FlowCollect is a debt collection integration for Business Central. It connects unpaid invoice data with Atradius Collections’ recovery process.
Use FlowCollect when Business Central reminders have not resolved an overdue B2B invoice.
You can track case progress and key recovery details in Business Central. Available fields depend on your set-up and market.
FlowCollect is designed for businesses using Business Central Cloud. Eligibility depends on country, language and service set-up.
FlowCollect helps your team act faster on unpaid invoices and keep the recovery process clear.
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We deeply value close and collaborative customer service. If you would like to speak with one of our experts about your business to business collection requirements, contact our office. Operating from global offices across 50+ countries, our teams are here to help, no matter what timezone you're in or expertise you need.
We only collect business-to-business debt - we do not collect business-to-consumer debt.
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