Accelerate the recovery of your claims and boost your company’s cash flow.

"It is especially important to recover payments early when invoices are issued in large batches. Our three-tier invoice management system provides a solution for this.

Once the invoice is due, we monitor whether it has been paid and investigate why not. The main focus is on providing information. For the companies that owe you money, this means letting them know that they have invoices that need paying, and for you it means updating you on the current status of the invoices in question.

Using our system decreases the time required for invoices to be paid after their due date, meaning you can get your payment quicker. It will help you significantly decrease your portfolio of receivables and almost completely eliminate irrecoverable debts. 

Our solution significantly reduces the administrative and communication burdens on your finance department."