Products

The ultimate collections to provide intelligent, seamless, comprehensive debt collection capabilities on a single platform.

Hoopiz is the easy-to-use credit management platform that enables your finance and sales functions to work in tandem and instill a strong cash culture in your company. Our SaaS platform unites all the key pieces to deliver the most complete credit management experience. By connecting to your existing ERP, CRM, and other accounting systems, the platform generates intelligent dashboards and algorithm driven alerts, insights, and recommendations, empowering you and your team with the clearest v

Origa offers Collection as aService platform a full-suite of intelligent collection services orchestrated via a web of debt resolution partners who execute data derived strategies in a marketplace model.

Nectarine Credit is a business credit application and credit decisioning platform for small and medium-sized businesses that are looking to extend trade or vendor credit.

itsettled is an automated credit control and debt recovery platform designed to help UK small and medium-sized enterprises efficiently collect outstanding invoices, reduce financial risk, and enhance cash flow. By integrating seamlessly with popular accounting software like FreeAgent, QuickBooks, and Xero, itsettled streamlines the debt collection process, allowing businesses to focus on growth without the burden of manual follow-ups. The platform has successfully assisted over 1,600 UK business

What is Emagia AI-powered Credit Automation? Emagia’s AI-powered Credit Automation is an intelligent solution that empowers businesses with an end-to-end digital credit process. Using the solution, businesses can automate their credit decisions and accelerate customer onboarding. The AI solution helps overcome the delays in the conventional B2B credit process. Enterprises can use it to review the credit profile of your customers in real-time, and speed up credit processing with the late

Kontempo is a B2B credit platform for industrial distributors in Mexico. It lets distributors offer net-term credit to their buyers under their own brand — Kontempo evaluates risk, finances the transaction, handles collections, and absorbs default risk. The distributor receives same-day payment.

Trove is a debtor management software that helps businesses collect unpaid invoices more quickly.

A Neofin tem como missão transformar o constrangedor processo de cobranças em um fluxo eficiente por meio de dados e IA. Somos uma ferramenta de inteligência financeira, que pode ser integrada a todos os bancos e ERPs, que cruza dados para identificar e compreender o perfil dos seus clientes e definir a melhor estratégia para cobrá-los de maneira automatizada. Assim, maximizamos o processo de recebimento dos nossos clientes, possibilitando que os times financeiros direcionem esforços a casos mai

An advanced digital archiving and processing solution designed to streamline the digitization, management, and preservation of manuscripts and historical documents.

DueTrail turns overdue invoices into managed collection cases. Import a CSV from any accounting tool, review every reminder before it sends, and go live only when you're ready. Built for B2B teams — especially service businesses like agencies, consultancies, and IT firms — with a strong fit for European companies (EU late-payment context, GDPR). One flat price, no per-seat fees.

Stop chasing invoices manually. Duely handles everything after you send an invoice. Most small agency owners lose thousands every year not because clients refuse to pay, but because follow-ups feel awkward, payment promises get forgotten, and nobody knows what was said to who and when. Duely fixes that. Built specifically for owner-led marketing, design, web, and content agencies billing 10-100 clients. No finance team required. Duely users: - Know exactly who owes what and why at any given m

Reclaimly handles patient balances for healthcare providers end-to-end. On average, 30-50% of patient balances never get collected — not because patients won't pay, but because bills are confusing and follow-up is inconsistent. We deploy AI agents that explain bills in plain language, answer questions, and follow up across every channel until balances are paid. Our customers collect more of what they're owed, and their billing teams stop chasing patients.

HubTalk AI offers advanced voice AI agents designed to enhance the efficiency and compliance of contact centers, particularly within regulated industries such as financial services. These AI agents are engineered to perform tasks traditionally handled by human agents, including debt collection, telemarketing, and customer service, while ensuring strict adherence to compliance standards. Key Features and Functionality: - Compliance-First Architecture: HubTalk AI agents operate within string

Tapipay es la plataforma de cobranza automatizada de tapi para empresas en México. Automatiza el ciclo completo de cobranza: recordatorios por WhatsApp, SMS y email, domiciliación inteligente con reintentos automáticos, y conciliación en tiempo real. Integra más de 15 medios de pago — SPEI, tarjetas, efectivo en más de 50.000 puntos físicos y convenios bancarios — en una sola plataforma. Implementación en menos de 1 semana desde $8.900 MXN/mes.

Colara is an all-in-one wedding planning and business platform for planners, photographers, vendors, and couples. It combines AI timelines, CRM, proposals, contracts, invoices, payments, budgets, venue layouts, galleries, checklists, and client collaboration in one workspace.

EliteBooks is free bookkeeping software for freelancers and solo businesses in the US and Canada. Send branded invoices with a Pay Online button, connect your bank so transactions arrive already categorized, and get reports from a real double-entry ledger.

Most invoicing tools send reminders. Reminders work on clients who forgot — they don't work on a client who has decided not to pay yet. Duewell is built for what happens after that. It tracks your overdue invoices and moves each one through four escalating stages: a polite nudge (1–7 days overdue), a firm follow-up (8–21), a collections warning (22–45), and a formal demand letter (46+). Each stage generates a message written for that point in the relationship — not the same reminder sent harder

Emagia Autonomous Collections Management is an AI-native software solution that automates accounts receivable collections and customer engagement. The platform uses artificial intelligence, workflow automation, and analytics to prioritize collection activities, manage customer communications, track payment commitments, automate follow-ups, and support dispute resolution. It integrates with ERP, CRM, and enterprise finance systems to provide real-time visibility into receivables, customer risk, c

Duefy is an AI invoice-collection tool for freelancers and small businesses. It chases every unpaid invoice for you: timed, escalating reminders over email and SMS, AI reply detection that catches "I'll pay Friday" and pauses the chase, dispute flagging, and a one-click pay page (Stripe). Import invoices from CSV, PDF, a photo, or email, or migrate in minutes from QuickBooks, Xero, FreshBooks, Wave, Zoho, Chaser, or InvoiceSherpa. Plans start at $19/mo with a 14-day free trial.