See cashflow clearly
Bring receivables, overdue exposure, collected cash, expected receipts and at-risk value into one executive view.
CONNECTED CASHFLOW CONTROL
Everything needed to take control of cashflow.
See what is owed, forecast what is expected, prioritise collection work and keep every action traceable in one guided credit-control workspace.
CONTROL360CashflowVisibility · Action · Control
ReceivablesWhat is owed
Forecast30 · 60 · 90 days
CollectionsWhat needs action
PaymentsCash received
BUSINESS OUTCOMES
Move from overdue balances to cashflow action.
Collect sooner
Guide follow-up with structured work queues, reminder stages, promises to pay, disputes and clear accountability.
Forecast receipts
Understand expected cash over the next 30, 60 and 90 days using invoices, due dates, behaviour and confidence.
Operate consistently
Give administrators and credit controllers a logical workflow with embedded guidance, evidence and role controls.
CASHFLOW COMMAND CENTRE
Know what is coming in and what threatens the plan.
The Dashboard brings the financial position and the next operational priorities together so decision-makers can act earlier.
- Accounts receivable and overdue exposure
- Cash collected and unallocated receipts
- Expected cash over 30, 60 and 90 days
- At-risk receipts and collection priorities
- Ageing position and rolling DSO trend
Expected cash · 30 daysForward-looking visibility
ReceivablesVisible
Overdue riskPrioritised
CollectionsGuided
Unallocated cashControlled
ONE CONNECTED WORKFLOW
From invoice to collected cash.
1Customer and termsSet the credit foundation
2Invoice issuedCreate controlled documents
3Due-date monitoringIdentify emerging risk
4Collection actionRemind and follow up
5Promise or disputeTrack the customer response
6Payment receivedAllocate and reconcile
7Cashflow insightUpdate the outlook
CORE CAPABILITIES
Practical tools for day-to-day credit control.
Each part of Control360 supports the same outcome: stronger control over cashflow.
Customers and credit lifecycle
Manage account details, credit limits, payment terms, applications, reviews, securities and consent evidence.
Quotations, invoices and documents
Create controlled business documents, approve drafts, issue PDFs, preserve revisions and maintain a clear record.
Payments and reconciliation
Record receipts, allocate payments, identify unallocated cash, reverse errors safely and retain transaction evidence.
Statements and ageing
Generate customer statements, analyse balances by period and understand where the debtor book is concentrated.
Collections, promises and disputes
Prioritise collection work, track promises to pay, manage disputes and keep follow-up dates and outcomes visible.
Communication controls
Send invoices, statements and reminders through controlled templates with traceable delivery and communication history.
DSO and cashflow forecasting
Monitor collection performance and estimate expected receipts using due dates, behaviour and confidence-weighted forecasts.
Embedded SOP and onboarding
Guide users through role-based tasks, operational-readiness checks, critical blockers and recommended next actions.
SECURE BY DESIGN
Operational control backed by security and evidence.
Control360 creates accountability without forcing small and medium businesses into unnecessary complexity.
Role-based permissionsMulti-factor authenticationComplete audit trailsSecure customer linksProvider-confirmed paymentsControlled document history
BETTER CREDIT CONTROL. STRONGER CASHFLOW.
Turn cashflow visibility into action.
Choose a plan, apply securely and let Control360 guide the journey from application to an operational credit-control workspace.