Corporate Collection

B2B Collection Management

Digitize your corporate collection processes. Optimize your cash flow with invoice tracking, automatic reminders and multi-channel payments.

Features

All the tools you need to manage your corporate collection processes end-to-end.

Invoice Collection Automation

Upload your invoices, automate due date tracking. Minimize manual workload with bulk invoice transfer and e-invoice integration.

Multi-Channel Payment

Credit card, bank transfer, virtual POS and automatic payment orders. Offer flexible payment options to your customers.

Smart Reminder System

Automatic SMS, email and WhatsApp notifications before and after due dates. Customizable reminder scenarios.

Reporting & Reconciliation

Detailed collection reports, aging analysis and automatic reconciliation. Cash flow forecasts and performance metrics.

Due Date & Debt Tracking

Current account-based debt tracking, due date analysis and risk scoring. Prioritization of overdue receivables.

ERP Integrations

Bi-directional integration with Logo, Netsis, Mikro, SAP and other ERP systems. Automatically sync collection data.

Why B2B Collection?

Reduce operational costs and accelerate cash flow by transitioning from manual collection tracking to a digital platform.

35% Faster Collection

Shorten collection time with automatic reminders and easy payment options.

Automated Processes

Automate invoice upload, reminder and reconciliation processes.

Secure Infrastructure

PCI DSS compliant payment infrastructure, encrypted data transmission and secure storage.

Instant Notifications

Instant notification when payment is received. Track your cash flow in real-time.

Use Cases

Wholesale and distributor collections
Corporate invoice management and tracking
Dealer and agency debt collection
Subscription and membership fee collection
Rent and service fee collections
Installment sales receivable tracking

Integration Support

Works integrated with Logo, Netsis, Mikro, SAP, Oracle and other popular ERP systems. Automate processes with e-invoice, e-archive and bank integrations.

How It Works?

Digitize your processes in 4 simple steps with B2B Collection system.

Upload Invoices

Upload your invoices via ERP integration or bulk transfer.

Auto Reminders

Automatic notifications are sent before and after due dates.

Easy Payment

Your customers can pay with a single click.

Report & Analyze

Optimize your collection with detailed reports and analysis.

Accelerate Your Collections

Discover B2B Collection system with a free demo. Let's start optimizing your cash flow right away.