Products

Debtor Process Automation (DPA) Platform

Tooling

Everything you need for the best debt collection strategy.

Use the latest techniques to automate and optimise your collection process. Simplify your work, while always contacting your customers in the most effective way.

Flows

Create your own, complex debt collection processes, based on “if this then that”. Never miss another step in your optimal collection process.

Case reporting

Directly get an insight into the debtor's most important data and avoid unnecessary switching between different systems.

Templates

Easily create, view, edit and delete templates in the Mail to Pay template manager.

Modules & Workload

Instantly gain insight into your debtor's most important data, such as: paid and outstanding invoices, payment requests and sent messages and much more.

Business Intelligence

Access extensive business reporting, including reports on messages sent, collections and payment plans, as well as instrument and employee reports.

Messaging

Better, faster and more customer friendly.

Use a range of smart payment requests to collect your outstanding payments better, faster and more customer-friendly.

E-mail

The best email you can send to get paid. Fast, easy and safe.

SMS

Send a friendly payment request via SMS and receive your outstanding payments with just a few clicks of a button.

Print

Easily add a QR code or payment link to a printed letter and allow your customers to pay digitally.

Call

Use the smart webapp to get even better results. Send a payment request during a phone call and follow the payment status in real time.

Let your customers pay via Chat, WhatsApp, or other communication channels. Using our paylink gives you complete freedom, allowing your customers to pay easily and quickly in a trusted, secure environment.

Robotisation

Automate repeating tasks.

Use the Mail to Pay tools to optimise your debt collection process. Organise financial processes more efficiently for faster processing and higher reliability.