Fewer Days of Delinquency and More Promises Kept

Protect your cash flow by reminding clients about their accounts payable.

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  • Preventive Automation
  • Risk-Based Segmentation
  • Spanish Support

Key Benefits for Collections

Reduce delinquency and operational costs with automated campaigns

Lower Costs

Management with self-service and automation

More Promises Kept

Client segmentation by risk

Compliance and Traceability

Logbook and interaction audit

How It Works in 4 Simple Steps

Automate reminders and payment agreements

1
Connect Your Portfolio

ERP, CRM, CSV, or API with delinquency days

2
Segment by Risk

Buckets, amount, and client score

3
Automate Reminders

Agreements, confirmations, and certificates

4
Monitor Promises

Collections and reprocessing in reports

Frequently Asked Questions

Does it integrate with my ERP?

Yes, via API, CSV, or connectors.

Can I customize messages?

Yes, with dynamic variables.

Is it multichannel?

Yes: SMS, WhatsApp, and Email.

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