Collectys Cash is accounts receivable software that automates follow-ups, manages disputes and tracks collections. It replaces spreadsheets with a single tool, so no reminder is missed. Collection scenarios run by email, tracked digital postal mail and internal messaging, with a full audit trail. Cases move through stages such as payment plans and disputes, and a dashboard gives real-time visibility on DSO, ageing balance and collection efficiency. Disputes are raised through a customer portal, then qualified and settled with the sales and accounting teams. Risk management covers credit assessment, watch lists and the monitoring of insolvency proceedings. The software connects to your ERP through an on-premise data extractor, scheduled imports, a token-authenticated REST API or S3/FTP file drops. It supports multi-entity groups and is hosted in France with encrypted backups. Implementation takes two to six weeks, starting with the import of your receivables ledger.
