The entire invoice lifecycle with one partner – from sending to settlement.
The Trust360 receivables operator delivers your invoices, takes care of payments and settlements, and handles reminders, payment plans and further steps in line with the law. One partner for the whole process.
A seamless process. Full visibility.
Invoice creation
The invoice is created in your own system or in the Trust360 OS operating system. Versatile APIs available.
Delivery
E-invoice, consumer e-invoice, email or paper depending on the recipient, through Trust360 operator services.
Receivables monitoring
We monitor your receivables and handle and reconcile unclear payments too.
Reminders and collection
Reminder and collection measures for overdue receivables in line with the law, respecting customer relationships.
Payment plans
Payment plans and due date extensions according to agreed practices, in the Oma360 portal or through payment customer service.
Further steps
We also take care of any further steps needed, according to practices agreed together.
Settlement and reporting
Daily settlements, extensive reporting options in Trust360 OS and via APIs.