IODM is your leading accounts receivable solution. Built to service the needs of SMEs all the way through to large-scale organisations, it cleverly automates a wide range of high-volume low-value administrative tasks and improves cashflow. The result is more time and control in your hands – and the ability to accelerate business efficiencies faster than before.
Watch Testimonial
Whether you’re looking to improve operations or radically optimise credit management processes, IODM has you covered. Choose one of our solutions below.
Suited to companies of any size seeking a bespoke solution – a consultative approach with the ability to execute custom features. Highly sophisticated, Premium By Design has the capability to service an infinite number of invoices per month.
Find out more Request Demo
Suited to those seeking a simple yet powerful accounts receivable solution. Bundling key features crucial to business operations, Essentials is the perfect option to streamline administration and improve the customer experience.
for the half year at December 2018
See what our customers say about us
Using IODM means that we can manage our debtors in a very quick and efficient manner and allows us to spend our time focusing on the more important things, such as our clients. Within the first week alone there was a 20 per cent reduction in outstanding debts.
Sam Keats
Director, Keats Accounting
I, like many other Credit Managers, are now expected to do more with less. Our debtor ledger has more than doubled, without any increase in headcount. IODM has transformed our cash collection process, significantly improved our debtor ledger and introduced tremendous workflow efficiencies.
Narelle Cirillo
Group Credit Manager, Wilson Security
I’m a huge fan of automating business processes, and IODM gets a big tick in terms of automating our accounts receivable procedure. It’s a big value add to the business.
Dusan Raska
Head of Finance, Crystal Group
IODM has helped us reduce significantly aged payments of around $2.5 million per month from 180 days to approximately 90+ days
View the Case Study
Before IODM we were spending up to three days a week sending reminders manually. Now, it takes about two hours a week to chase debtors. 90% of overdue invoices uploaded into IODM have been settled
View the Case Study
