You are a company

Cash Collection

The collection software that allows you to optimize your cash flow by reducing your customer collection times

Your objectives and needs

Increase your cash flow and get cash back faster.

You are experiencing an increase in delays in payment of your customer invoices and unpaid bills

Dunning your customers takes time and energy.

You don’t have an automatic dunning solution, or they seem too complex to use.

You sometimes use a collection agency as a last resort, with a long, uncertain and expensive procedure.

The solution exists with the Cash Collection software platform

Complete solution to reduce your payment delays


Web-based software for immediate use

No installation or IT development required

Automate the follow-up, dunning and collection of your invoices

50% more cash flow. By automating 80% of your customer collection tasks.

+ More $ Cash – time. Easier. More efficient. Faster.

Immediate financial results

50% more cash by reducing the amount owed

80% of your collection actions automated

5 days reduction in DSO, less litigation and non-payment

Less time for you or your teams to focus on value-added tasks

How it works

Online registration with a free one-month trial

Customized business coverage for all company sizes:


Volume: from one invoice to unlimited

From a simple Excel file or from your accountant/ERP

Optional modules

Automated credit insurance

Automated factoring