Diligent follow-up is the primary lever for debt recovery. Our automated solutions allow you to rigorously track all outstanding obligations by sending systematic reminders and ensuring constant communication with your debtors. With these tools, you can maximize your chances of recovery while reducing the time spent on manual accounts receivable management.

We offer our clients complete flexibility in managing their receivables. You can entrust us with full management, freeing up your time and relieving you of administrative worries. Alternatively, you can choose our online, custom software, designed to perfectly fit your specific needs and optimize your internal management into a simple and intuitive process.

This service provides access to a Client Portal that offers detailed reports and real-time tracking of cases, as well as interventions made with your debtor clients. Additionally, our software is highly secure and certified SOC 2 Type 2, the benchmark for data security and privacy.