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Collection Management streamlines the accounts receivable process within Microsoft Dynamics 365 Business Central by capturing each customer's preferred payment method during the creation of orders, invoices, or credit memos, while also automating direct-debit payment suggestions. This system promotes timely invoice payments by transforming the payment experience into straightforward, guided workflows that eliminate unnecessary steps, thereby enhancing user confidence and improving cash flow. Users enjoy the advantages of efficient debt collection and can easily monitor and manage agreement statuses through a centralized dashboard in Business Central. Robust integrations with top Danish collection service providers facilitate smooth communication from the initiation of payments to real-time status updates, effectively removing worries about format discrepancies. The solution is designed to scale effortlessly, catering to both B2B and B2C operations under a consistent interface, and it consolidates various service endpoints into a single, efficient collection provider, ensuring flexibility and ease of use. Moreover, this comprehensive approach not only streamlines the payment process but also fosters stronger relationships between businesses and their customers.