Few words about
The eDebtCollector is a unique system adapted to support the debt collection process without imposing any debt collection company. Other solutions are either combined with debt collection services or are embedded in financial and accounting systems. Solutions used in financial and accounting systems are not as universal and comprehensive as those provided by eDebtCollector.
The system is dedicated to all companies that want to reduce the proportion of overdue payments in relation to the company’s revenue.
Trust the numbers
100+
companies use eDebt collector
Currently, the system is used by over 100 large companies that issue between 100 and several thousand invoices per month. With such a number of invoices, it becomes profitable to automate the process of payment monitoring by using eDebtCollector system.
Why our system?
Implementation of the system in a company with a large number of invoices allows for full automation of the payment monitoring process and thus employees have more time to work in the field of hard debt recovery.
Each client can define their own procedures in a very flexible way. In addition, thanks to integration with debt collection companies, the process of monitoring money can be extended to soft and hard debt recovery.
At the moment we are integrated with over 30 financial and accounting systems.
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Do you have something in mind?
If you have any idea that you want to implement, just write to us, and we will help you to make it real.
We're 5* rated on:
We're 5* rated on:
