Support your customers in managing their receivables

We take care of debt collection

Follow-up of the evolution

of outstanding clients

We have a perfect visibility of the outstanding customers (amounts, down payments, forecasts, etc.) and have automatic control systems, filters and dashboards to optimize them.

Automatic management

of the customer reminder

An automatic reminder system is activated, allowing you to contact your customer at the right time, and at each stage of the collection process.


of receivables

We defuse disputes while preserving your business. The collection process can then take the form of additional payment terms, interest remission or rescheduling.

We partnerwith the association Crésus

With CrésusⓇwe aim to provide responsible support to people with bad or excessive debt, and to promote their financial and economic inclusion.

It works,  for sure!

Payment schedule

In the event that we are unable to pay for a purchase, we agree with the customer on a realistic spread of receivables, where the total collection period and the amount of the instalments are defined, thus minimizing the risk of default.

Means of recovery

We have several means of amicable collection (phone calls or emails). We also offer solutions to optimize the collection of debts, with the possibility to pay with a deposit, via a bank transfer or via a payment link.

what we will invent with you
Let's discuss it!
what we will invent with you
Let's discuss it!