Data & AI
We turn complex data into clear insights, helping leaders make smarter decisions and drive growth.
Recapture your receivables faster and more effectively
An intelligent invoice and debt collection management system that automates the process from invoicing to payment recovery.
25% reduction in DSO (Days Sales Outstanding)
80% automation of routine tasks
18% increase in debt collection effectiveness
6-9m return on investment (ROI)
Schedule your 30-minute product tour
Schedule your 30-minute product tour
End-to-End Receivables Management
From the first invoice to final settlement – all in a single ecosystem.
Automated Document Workflow
Full-cycle handling of invoices, credit notes, and interest notes. Native integration with KSeF and leading ERP systems.
Intelligent Collections
Automated case triggers, smart reminders, and formal payment demands. Personalized workflows for VIP and high-priority accounts.
Payment Risk Scoring
Dynamic risk profiling based on historical data, real-time behavior, and previous collection success rates.
Customer Portal
Debtor Self-Service – clear visibility into outstanding documents, case statuses, online payment options, and repayment plans.
Executive Dashboards
Real-time monitoring of collection performance. Custom operational and management reporting to keep your finger on the pulse of your cash flow.
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No-Code Configuration
Adjust collection policies on the fly without developer support. Tailor the system to your industry’s specific DNA.
Financial Dashboard
Get a 360-degree view of all key metrics: active collection cases, overdue documents, and amounts currently in process. High-impact visualizations and charts allow for instant situational assessment.
- Real-time receivables monitoring
- Collection case statuses
- In-process amount analytics
Collection Case Management
A clear, organized list of all cases with advanced filtering, sorting, and bulk action capabilities. Every case includes a full audit trail, current status, and Days Past Due (DPD).
- Instant access to all cases
- One-click Excel export
- Pause and resume collection workflows
Detailed Case View
A comprehensive breakdown of every case: total debt, communication history, relevant documents, and action schedules. The system automatically tracks every step of the collection lifecycle.
- Workflows with automated triggers
- Full activity history log
- Integrated document management
360° Counterparty Profile
A complete picture of your relationship with each client: current and overdue balances, payment history, collection cases, and documents—all in one place.
- Up-to-date balances and aging reports
- Historical collaboration data
- Individual rule and policy configuration
How it works?
From invoice to recapturing Your funds
The 4-Step Recapture Process
Issuance
Automated invoice generation and distribution via KSeF and accounting bridges.
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Monitoring
The system tracks due dates and deploys proactive "soft" reminders before the deadline.
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Active Collection
Automatic escalation of overdue accounts into the collection engine.
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Final Recapture
Seamless payment reconciliation and automated case closure. Option to escalate to legal partners.
DSO Reduction (20-30 days): Faster cash cycles through automated, proactive outreach.
Time Efficiency (15-20h saved/week): 80% of manual tasks are automated, freeing your team for strategic relationship management.
Performance Boost (15-20%): Intelligent segmentation ensures you focus resources where they yield the highest ROI.
KSeF & PEF Compliance: Built-in compliance with national e-invoicing standards and audit-ready archiving.
For every sector
Supporting companies across all sectors
A flexible system tailored to the specific needs of your industry.
Manufacturing
E-commerce
Retail
Distribution
Logistics & Transport
Construction
Pharma
