Manage reminders, payment arrangements, and collections with GGN
Overview
With the GGN integration, follow-up on outstanding invoices becomes part of the workflow around Flux. From reminders to collections, you keep better control of debtors without managing every step manually outside your system.
That helps the practice stay professional in communication while keeping clear visibility into what is still open, what has been handed over, and which payment arrangements are running.
How it works
When internal follow-up is no longer enough, an outstanding invoice can be prepared from Flux for further handling with GGN. The relevant invoice and dossier context stays available, so you do not have to rebuild the case from scratch.
This makes it easier to place reminders, payment arrangements, and collections into one clear process without separate exports or duplicate work.
Setup
The integration is configured together with Flux so the handoff to GGN matches the invoice and debtor workflow of the practice. That prevents collections from becoming a disconnected side process.
Once configured, Flux remains the central overview while GGN supports the next steps around overdue balances and payment arrangements.
Frequently asked questions
Frequently asked questions about the GGN integration.
When is this integration relevant?
This integration is relevant for practices that want a more professional follow-up process for overdue invoices without turning collections into a disconnected admin workflow.
Flux keeps the case and invoice context central while GGN supports the next steps. That makes debtor follow-up more manageable and easier to monitor.
