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June Innovation Roundup

What's new in Onboard and Manage​

Learn about the latest features and innovations powering your credit assessments and risk management
ONBOARD

Faster PPSR verification reissues, improved progress tracking by date, and more precise applicant tagging

Applyeasy
Just released

Custom decision status for operational efficiency

Align your internal operations with ApplyEasy with new custom decision statuses beyond the standard “approve,” “reject,” and “refer” options. Use custom statuses when you need to record internal IDs or credit terms before finalising an application, to indicate approval stage (“awaiting CFO signoff”), or when you’re integrating decision data from the ApplyEasy API with your accounting software.
PPSR
Just released

Reissue verification statements directly from CreditorWatch

Request a reissue of a verification statement directly from CreditorWatch, ensuring you retain a complete legal record without having to process through the government PPSR portal. Reissued verification statements are emailed to you directly, and a copy is saved in CreditorWatch for easy download.

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ApplyEasy
Just released

Filter applications by custom date range

Set a custom range for the submission date filter to quickly surface and investigate applications that fall between your specified start and end dates.
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ApplyEasy
Just released

Inbox proactively removes blank applications

Abandoned applications without data will be suppressed from the ApplyEasy inbox, reinforcing easier tracking of legitimate draft applications that require follow-up action, and removing the manual effort required to identify and delete blank applications.
MANAGE

New accounting integrations with Debtor Management, plus automated monitoring and report distribution in DebtorLogic

Debtor Management
Coming Soon

New direct integration with Microsoft Dynamics

Microsoft Dynamics users will now be able to automatically sync their ATB data with CreditorWatch – enabling them to prioritise overdue accounts by risk and download pre-filled, CreditorWatch-authored escalation letters that drive faster payments.
DebtorLogic
Coming Soon

Send management report to multiple recipients

Add additional recipients to the automated management report distribution list in DebtorLogic, ensuring important finance and credit stakeholders stay in the loop on the latest risk insights impacting your ATB.
DebtorLogic
Coming Soon

Automatic refresh of your customer watchlist

Automatically refresh your monitoring watchlist in CreditorWatch when you upload your ATB to DebtorLogic, ensuring that you’re monitoring all entities with active debts.

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Explore the latest updates in Collect

Send one-off AI-assisted emails, get a unified view of receivables, and act faster with smarter workflows and account insights

For the latest in accounts receivables automation, visit the Collect June Innovation Roundup.

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