Morocco's #1 Collection Portal

Get paid,
simply.

Secure your cash flow and recover your unpaid debts thanks to the first digital collection platform in Morocco.

Invoice paid
+14 500 MAD
DSO Reduced
-5 days / month

Hello, Mohammed

Here is the state of your cash flow today.

Report non-payment
To recover
450.2k MAD
-12% vs last month
Success rate
94.2%
Average DSO
38 Days
+8.5pts efficiency
Partner
Amount
Status
Follow-up
TechSolutions SARL
24 500 MAD
Late
Global Import SA
18 200 MAD
Paid

Unpaid debts hold back your growth

Managing receivables is often a painful task. KHALASNI digitizes the entire process so you can focus on your core business.

Cash flow problems

Lack of liquidity linked to late payments jeopardizes your daily operations and investments.

Time-consuming follow-ups

Your teams waste precious hours sending emails, letters, or manually calling each debtor.

Commercial tensions

Claiming your due directly often deteriorates the customer relationship. A trusted third party is needed.

Everything you need to get paid

From follow-ups to final payment, KHALASNI orchestrates the entire collection value chain within a single premium interface.

Centralized management

Connect your accounting and centralize your invoices.

Automated follow-ups

Intelligent scenarios via Email, SMS, and WhatsApp.

Immediate payment

Secure payment link for settlement by card or transfer.

Smart Reporting

Collection forecasts and performance analysis.

Analytics
Optimized DSO
-15 days
Live performance
Absolute simplicity

How does it work ?

Start in a few minutes. Our platform was designed to be intuitive, requiring no training or technical installation. Follow-up, track, and collect.

01

Add your unpaid invoices

Enter your receivables manually or simply import an Excel file to start instantly. Connect your ERP if needed.

02

Follow-up automation

The platform automatically handles multi-channel follow-ups (Email, SMS, WhatsApp) and full tracking of each case.

03

Secure collection

Your clients receive a direct, 100% secure link and pay their invoices online. Reconciliation is automatic.

Excellence for your receivables

An innovative approach that turns debt collection into a natural and respectful process.

Preserved business relationships

No more tensions with your clients. By outsourcing follow-ups via a neutral, professional platform, you maintain good relations while imposing rigor.

Agility and responsiveness

Immediate responsiveness from the very first day of delay. Our automated scenarios ensure polite but firm follow-ups at each stage of the billing cycle.

Real-time visibility

Your financial teams no longer fly blind. Track the exact status of each invoice, payment promises, and available cash flow on an intuitive dashboard.

Process security

Centralize your compliance documents, purchase orders, and proofs in one place to prevent disputes and facilitate potential mediations.

Trust & Stability

Your data is in good hands

We treat data security as our top priority. The KHALASNI cloud-hosted infrastructure is regularly audited and meets international and local security standards.

Discover the platform

AES-256 Encryption

Your data is end-to-end encrypted in transit and at rest.

Law 09-08 Compliance

Your data and that of your clients are handled in strict compliance with the CNDP.

Certified Payment

Transactions go directly through secure CMI servers.

99.9% Availability

Redundant servers prevent any interruption in your collection.

REVIEWS

They trust Khalasni.

Discover how businesses like yours transformed their unpaid debt management.

"Thanks to Khalasni, we recovered over 200,000 MAD in old debts in just two months. The automated reminders change everything."

Ahmed Bennani

CEO, BTP Maroc

"The platform is easy to use and provides very clear visibility. The collaborative database helps us choose our new clients carefully."

Sarah Mansouri

CFO

"The win-win community model is genius. I no longer hesitate to declare non-payments to contribute to transparency."

Karim Tazi

Founder, TechSolutions

Simple and transparent pricing

Choose the plan that fits your invoice volume and accelerate your collections today.

Pay as you go

Ideal for one-time checks.

5 MAD / consultation
  • No monthly commitment
  • Access to company status
  • Unpaid debts history
  • Solvency score
Create an account
Contributive Model

Win - Win

Contribute to market transparency.

1 unpaid invoice declared = 5 free consultations
  • 100% free declarations
  • Consultations valid one year
  • Automatic follow-ups included
  • Secure and legal process
Declare an unpaid debt

Enterprise

For specific needs and high volumes.

Custom-Made
  • Volume consultations
  • Detailed PDF reports
  • API & ERP Integration
  • Dedicated account manager
Contact sales

They trust us with their debt collection

Acme Corp
Cyberdyne
Globex
Hooli
Initech
Massive Dynamic
SOYUZ
Stark Ind
Umbrella
Wayne Ent
Acme Corp
Cyberdyne
Globex
Hooli
Initech
Massive Dynamic
SOYUZ
Stark Ind
Umbrella
Wayne Ent
Get Started

Transform your unpaid debts into cash flow.

Join 500+ businesses using Khalasni daily to secure their growth.

100% Secure
Instant activation
+500 Businesses
F.A.Q

Frequently Asked Questions

Everything you need to know about Khalasni and how we help you recover your funds.

Yes, absolutely. Our processes are fully compliant with Moroccan laws regarding personal data protection (CNDP) and commercial laws regarding debt collection.
When you declare an unpaid debt, you help other businesses avoid that non-paying client. In exchange, we grant you free consultations on our platform.
Once a formal notice is sent via Khalasni, 70% of debtors settle their status in less than 15 days to avoid appearing as non-payers in our network.
Yes, you can create an account and access your dashboard for free. You can earn free consultations by contributing to our database.
We use 256-bit encryption and host our data on secure servers with daily backups. Your privacy is our top priority.