The problem
Collections run on a first-come basis, or on whoever shouts loudest. Reminders are sent by hand, payment promises get lost in someone's WhatsApp, and nobody knows which customer is starting to pay worse.
What it does
- 01 Ranks the portfolio by priority based on amount, age and payment behavior.
- 02 Sends automatic reminders by email or WhatsApp, with the right tone for each case.
- 03 Records payment promises and alerts you when they're not kept.
- 04 Spots customers who start paying later than their history.
What you see every week
- Overdue portfolio by aging bucket.
- Today's prioritized list.
- Pending and kept promises.
- Customers showing signs of deterioration.
Who it's for
Companies that sell on credit to many customers, where collections fall on one person or a small team.
Connects with
- Invoicing / ERP
- Bank
- CRM
What we measure
- Average days to collect.
- Share of the portfolio overdue.
- Payment promises kept.
The indicators we track from day one. The values come from your operation, not from a promise.
Traceability Role-based access Human validation
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Want to see it running with your data?
Leave your details and we'll set up a short call. We'll show you how it would look in your operation.