Creditsafe Data Solution Partners

The Credit Management expert practice at TriFinance focuses on the optimisation of the order-to-cash process. We do this in 4 ways:

1. Credit people: In peak periods we bring credit expertise on board. We help companies who are looking for suitable (permanent) creditors in their search.
2. Advice: Through observation, analysis and expertise we map out the OTC process. We provide applicable solutions.
3. Automation and digitalisation: Tool selection and implementation: based on our operational knowledge and our own methodology, we search for the perfect credit management tool for your organisation and supervise its implementation.
4. Knowledge sharing: Our experts are available for collective or customised training courses.

SOA People is our innovation partner to optimize and realize your business strategy with the power of SAP. 

They support their clients in an efficient transformation of their organisation to a structure that delivers strong performance in their risk management (or credit management), in a SAP environment. 

A flexible partner with an international reach that offers the full picture in an end-to-end SAP technology.

The S4Dunning credit management software package is the application that makes it easy to fully optimize your accounts receivable management and keep a grip on your debtor-related processes.

With more than 1500 happy daily users, S4Dunning is the technical front runner in the credit management software field. The software is widely applicable for both SMEs and multinationals. 

Over the past 25 years Onguard has grown from a specialist in credit management software to a market leader in innovative order to cash solutions.

Our integrated platform ensures that all processes in the order-to-cash chain are optimally connected and critical data can be shared.

Intelligent tools that are seamlessly connected provide overview and control of the payment process and also contribute to a sustainable customer relationship.

Users in more than 50 countries worldwide use the Onguard platform every day for successful management and tangible results in order to cash and credit management.

iController delivers expertise, know-how and a comprehensive application for debtor management to more than 1,000 customers all over the world

The iController solution enables customers to manage their outstanding payments of customers in a correct but active way and to automate their actions.

iController helps the financial department of both SMEs and multinationals. 

LinkedCar is an innovative start-up creating a world-class 'Customer First Mobility' platform for the automotive industry, based on trusted Salesforce technology.

LinkedCar's Customer Mobility Platform brings everyone in the automotive industry closer to the customer. Not only to show the real-time data of the connected car, but also to share this data and make it profitable. 

MaSolutionDev is the company that developed the Open Flux software.

Open Flux is a universal connector that can be 100% configured between different information systems that are edited and used in heterogeneous configurations.

In particular, we work on the connection of ERPs with databases such as Creditsafe or ERPs with e-commerce sites, both on Premise and in a Cloud environment.

Atradius Collections is part of Atradius NV and works closely with colleagues in Atradius Credit Insurance and Atradius Re. 

They have more than 90 years of experience in the international credit insurance and credit management industry. 

They help their customers grow by collecting receivables and managing accounts receivable, both domestically and internationally.

Collection Attorneys Europe is an international debt collection platform, specialised in the collection of commercial claims in Belgium and on an international level.

Both amicable and judicial, and in most countries on the basis of No Collection/No Fee.

CA€ collects receivables for both SMEs and listed multinationals.

With Trivion Collection Agency you have one contact for everything that has to do with debtor follow-up and professional invoice collection.

Getting your customers to pay on time or using amicable invoice collection to kindly but firmly urge them to pay the arrears?

That is what they do, day in, day out.
For over 15 years! 

CRiON is an independent broker-consultant specialising in credit insurance and credit management. Their clients can insure themselves against commercial and political risks. 

CRiON optimises credit management, enabling companies to free up their working capital.

CRiON is part of the worldwide network of the listed broker group Aon. In Belgium they have a market share of 30%.