Collections Workflows & Reminders

We automate collections management with smart notifications and proactive tracking to improve recovery rates and efficiency.

Collect on time, without friction, and with complete traceability.

Collections management doesn’t have to be manual or repetitive. With Collections Workflows & Reminders, we digitize communication with your customers through automated WhatsApp or email messages, tailored to each risk level or debt age. The system enables you to capture payment receipts, record payment promises, and monitor agreements from visual dashboards that reflect the true status of your recovery efforts. Ideal for collection agencies, financial services, SaaS, or utilities, this solution reduces operational costs, improves traceability, and increases recovery rates without losing the human touch. Easily integrates with your ERP, payment gateway, or messaging system to keep the entire process connected and up-to-date.

Segmentation & Automated Communication

We group customers by risk or debt age and send sequenced messages for each stage of the collection process.

Receipt Capture & Case Management

Enable customers to share payment receipts or update their status directly through their contact channel.

Payment Promise & Recovery Dashboards

Visualize agreements, payments, and debt evolution in a panel that lets you act quickly and precisely.

How We Build Your Product

Transform complex operations into simple, effective workflows. Automate key tasks, analyze your performance in real-time, and connect better.
Go-Live + Support
We guide the launch and ensure everything runs smoothly.
Optimization & New Features
We improve, iterate, and release new capabilities without slowing down.
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