Automated collections and cash-flow software for growing businesses

🚀 Cash & automation

Get paid faster with intelligent collections

Is your business dealing with late payments and cash flow under strain?

Stop leaving your money sitting with other people. We deploy an expert collections system, connected to your bank, that automates every one of your reminders.

✅ Cut your payment delays by 30%
✅ Remove manual entry and forgotten invoices
✅ Protect your cash flow automatically

📉 Protect my cash flow

Free feasibility review — no commitment

The revenue is invoiced, but the cash is still sitting with your customers

The invoicing is done. The hard part — actually getting paid — is not.
If you recognise these symptoms, your current process is holding your growth back.

⏳ Time lost

Your team spends hours reconciling transfers, working out who has not paid, and sending emails one by one.

💸 Cash under strain

Your receivables keep growing. You dip into your own cash, or your overdraft, to pay your own suppliers.

😶 No visibility

There is no way to see at a glance what is coming in this week. You are steering on guesswork.

👉 It is time to move from hand-rolled chasing to a system that runs itself.

Collections built into the systems you already run

We do not add complexity. We connect an expert solution directly to your accounting software and your bank, so the whole thing runs on its own.

🔎

1. Audit & cash strategy

We analyse your payment times and agree a reminder policy with you: firm, but diplomatic.

Customers segmented (reliable payers / risks)
Sequences defined (D-5, D+3, D+10…)
Tone and channels chosen (email, letter)

THE HEART OF THE SYSTEM

⚙️

2. Full automation

No more manual chasing. The system works around the clock and never forgets an invoice. Read the full reminder method (article in French).

Native connection to your accounting software
Advance notices and reminders sent automatically
Reminders stop the moment the money arrives

📊

3. Control & peace of mind

Take back control. You know exactly who owes what, and when the money is coming in.

Real-time cash-flow dashboard
Average payment time tracked
Alerts on customers at risk

Is this right for your company?

This solution is sized for B2B companies handling real invoice volume.

✅ This is for you if:

✓ You issue more than 50 invoices a month.
✓ Your customers are businesses paying on 30, 45 or 60-day terms.
✓
You use mainstream accounting software:
• Established: Sage (100, X3), Cegid (Quadra, XRP), EBP (Pro, Elite)
• Modern & ERP: Pennylane, SAP Business One, Microsoft Dynamics 365
✓ You want to run collections properly without hiring for it.

❌ This is not for you if:

• You invoice fewer than 10 customers a month.
• You are paid on the spot (e-commerce, retail): there are no payment terms to finance.
• Your invoicing is still entirely on paper.