You recover receivables. With no manual work.
The system plans, sends and escalates reminders on its own: from a message before the due date, through soft collections, to handing the case to a lawyer.
This is how it is today. This is how it can be.
You remind clients about payments when you find the time. Or not at all.
Reminders go out by themselves, in your tone. You only supervise and make decisions.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
A path from reminder to lawyer
A message before the due date, soft collections, a notice to the lawyer about a pre-litigation demand for payment, and a notice to the accountant about writing off VAT after 90 days.
- 02
Paths by client type
You tailor the communication to the business relationship.
- 03
You know who has read it
You see what was sent and who opened the message.
- 04
Collection notes
The system issues them automatically.
Three steps. Then it runs on its own.
- 1
You set the path
Once, for each client type.
- 2
The system sends and escalates
Email and SMS, on a schedule.
- 3
You decide on exceptions
When a case needs your decision.
One module. The whole system.
Automated collections belongs to the “Sales and receivables” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.