How It Works

Discover how our next generation collection recovery system can streamline your debt recovery process.

Sign Up: Create your account and connect your business details.
Import Claims: Add your outstanding invoices manually, via CSV, or through our API.
Analysis: Our system analyzes your claims and prioritizes them for optimal recovery.
Automated Outreach: Personalized reminders and follow-ups are sent to your customers.
Track Results: Monitor progress and get real-time insights on your dashboard.