Enterprise grade prioritisation
Incremental Rollout
Deploy Crest country by country or customer segment by customer segment
CREST – The Global Receivables Platform
One global view of receivables across countries and ERPs
Why Global Receivables Break Down:
When receivables span countries, ERPs and teams, control is lost.
Crest: The Global Receivables Platform
A single global receivables platform used across multiple countries and integrated with multiple data sources
- Standardises invoices, credit notes and payments
- One global data model across countries & ERPs
- Prioritise overdue and disputed invoices
- Full global visibility, including consolidated invoices
- Rules-based dunning at company or group level
- Automation with human oversight
- Credit limits, disputes and audit trail
- Intelligent workload allocation globally
Two-way Data integrated with multiple solutions via secure API connectors
Where Does Crest Fit in Your Software Stack
Collections from Customers
Systems of Record
Paid Invoices Updating ERP
ERP AR Modules Were Built for Accounting, Not Collections at Scale
Designed for accounting accuracy – not high-volume, multi-country collections at scale
What ERP AR Was Built For
What Crest Adds (Without Replacing ERP)
Why That's a Problem for Collections
What Breaks at Scale (If You Don't)
Phased Implementation
Because Crest operates as a control layer rather than a system of record, it can be rolled out incrementally. Organisations typically deploy Crest country by country, business unit by business unit or even customer by customer.
- Reduces risk and shortens time to value
- Lowers internal resistance to adoption
- Teams don’t need to change how invoices are raised
Precision Control
Collections at scale require a personalized approach, delivered in an automated way
Automated Yet Personalised
Best practice flows can be reused globally or applied to specific customer segments while still allowing local nuance where required. This allows tone, timing, best practice and escalation paths to change based on real context.
Smart Monitoring
Crest continuously monitors invoice status through ERP or other data base integrations. The moment an invoice is cleared, closed or transferred, all dunning activity can be set to stop automatically. This prevents over-chasing, protects customer relationships and ensures collections activity always reflects reality.
Take Command of Every Invoice
Automate your collections with a data-driven dunning engine that knows exactly when, and how, to chase every payment
Crest sits after invoicing and before cash is received. It does not replace your ERP or payment systems. Instead, it acts as the control layer that determines how every invoice is chased, when action occurs, who owns it and when chasing must stop.
At the core of Crest is a fully data driven dunning engine. Credit teams can design and adapt dunning flows using any data available to the business, not just predefined fields. Customer attributes, invoice characteristics, time from last contact or reply, risk signals, regional rules or custom values defined by the organisation can all be used to route, branch, pause or escalate collections activity.
Best practice flows can be reused globally or applied to specific customer segments while still allowing local nuance where required. This allows tone, timing, best practice and escalation paths to change based on real context.
SUCCESS STORIES
CREST: Proven at Enterprise Scale
Tested SaaS platform for enterprises with high invoice volumes and complex collections
Background in Streamlining Receivables
The platform is developed and managed by Channel Digital Technologies, with Crest already deployed across global leaders in staffing and recruitment.
- Over 8 years of continuous enterprise deployment in receivables and collections
- Specialist focus on high-volume, multi-country enterprises such as staffing and recruitment
- Integrate with Multiple-ERP systems
- Proven performance at scale, processing millions of documents with minimal downtime or errors
- Strong no-code flexibility to create automated dunning flows with or without human in the loop
8
yr+
Enterprise Track record
8
M+
Invoices Processed Annually
20
+
Countries live
100
%
Uptime SLA
