All-in-one debt collection portal
Centralize pre-legal and legal collections: payment reminders, dunning, promises-to-pay, payment plans, recoveries, and case analytics — all in one secure workspace.
Everything you need for professional collections
Customers & Teams
Link teams to customers. Let owners and managers invite members and assign roles with specific rights.
Role-based access
Granular permissions for Admin, Editor, and Customer roles (Owner, Manager, Viewer). Limit access to teams and cases as needed.
Beautiful UI components
Navigation, dropdowns, banners, forms, and more — with dark mode, localization, and smooth transitions.
Customer invitations
Invite, resend, revoke, delete — full control over onboarding with email flows for your debtors and clients.
Theme & Localization
Light/dark modes, locale switcher with flags, and smooth Tailwind transitions everywhere — including the public pages.
Case management
Track cases and statuses, automate dunning steps, and get clear dashboards for recoveries and performance.
Built for agencies, clients, and debtors
Give your clients access to manage their teams and view progress. Keep debtor communication compliant and trackable.
- Invite members via email with one click
- Granular permissions across the app
- Responsive UI with dark mode
What is debt collection?
Debt collection is the structured process of reminding, negotiating, and recovering overdue invoices in a compliant and respectful way. It bridges finance and legal operations to protect cash flow and reduce losses.
Modern collection focuses on data-driven decisions, transparent communication, and fair treatment to preserve customer relationships while increasing recovery rates.
Why companies use collections
- Improve cash flow and reduce days sales outstanding (DSO).
- Scale operations with standardized workflows and automation.
- Stay compliant with regulations and documentation requirements.
- Protect brand reputation with respectful debtor communication.
Benefits of using our portal
Everything your team needs for pre-legal and legal collection—centralized, secure, and efficient.
Unified workflows
From reminders to promises-to-pay and payment plans—all in one place with full audit trail.
Team & roles
Invite colleagues and clients with role-based permissions and fine-grained access control.
Automations
Templates, schedules, and triggers help you scale with consistent outcomes.
Analytics
Monitor success rates, aging, and trends to continuously improve recovery.
Integrations
Connect to accounting and payment systems to reduce manual work.
Localization
Multi-language and dark mode support for a great user experience.
Compliance and security by design
We follow best practices for data protection and auditability so your team can work confidently.
Ready to streamline your collections?
Start in minutes. Create your account and invite your team.