20/07/2026
Simplify debt recovery with automated case management
Ever wished chasing overdue invoices felt a little less stressful?
We’re excited to share a new debt collection and case-management automation tool that helps businesses keep recovery cases, payments, and communications all in one place. Picture having a clear timeline for every case, easy access to payment history, and built-in workflows that reduce manual follow-ups — so teams can focus on relationships, not spreadsheets.
Helpful features include:
- Cases: list, create, view details, see timelines, read chats, check payments, and access files
- Payments: list all payments and view individual payment details
- Coverage: check whether a case is within supported regions
- Creditor profile: view your account info and settings
- API access: connect this tool to your existing systems for smoother workflows
This kind of setup is great for small business owners balancing invoices, finance teams tracking collections, or anyone who needs a simpler way to monitor payment progress. Want to keep everything organized and reduce the back-and-forth?
What are your thoughts?