Report your unpaid invoices and let the platform run every reminder by email, SMS and WhatsApp until the invoice is settled.
Where your collections stand today.
Handling receivables by hand drains your teams. Here the whole process is tooled end to end, so your people stay on their own work.
Every day a payment slips defers an investment and weakens a budget decision.
Emails, letters and calls get written and tracked by hand, case by case.
Demanding your own money damages the client relationship. A third party keeps the exchange orderly without softening it.
From reporting a non-payment to final settlement, the platform tracks every step in a single interface.
Connect your accounting and gather every open invoice in one place.
Sequences that alternate email, SMS and WhatsApp based on the debtor's profile.
A secure payment link, by card or bank transfer.
Collection forecasts and performance analysis, case by case.
You are up and running in minutes. Nothing to install, no training: you report, the platform chases and tracks, you get paid.
Start nowEnter them one by one or import an Excel file. Hook up your ERP if you run one.
Multichannel sequences fire at the right moment, and every exchange is logged.
Your client receives a direct, secure link and pays from their phone. Reconciliation is automatic.
Handing the chasing to a neutral platform keeps the relationship intact while keeping your standards high.
By outsourcing reminders to a neutral, professional platform, you keep your clients and you hold your line.
The first reminder goes out on the very first day of delay. Sequences adapt at each stage of the billing cycle.
Your finance team no longer flies blind. The exact state of every invoice, every promise of payment and your available cash sit on one dashboard.
Purchase orders, delivery notes and supporting documents live together, which prevents disputes.
Data security is treated as a design requirement, not an option. The infrastructure is audited regularly and aligned with international and local standards.
Discover the platformData encrypted end to end, in transit and at rest.
Your data and your clients' data are processed in line with the CNDP.
Transactions run through CMI's secure servers.
Redundant servers stop an outage from interrupting your collections.
A few companies handed their collections over to us. Here is what that changed for them.
"The reminders go out without anyone having to write them. We got back on top of receivables we had been letting slide for months."
Finance director, construction
"Tracking is legible. You know where each case stands without chasing anyone, and the outstanding balance updates on its own."
Administration and finance director
"Declaring our unpaid invoices saves us time on the checks we run before granting a new customer any credit."
Founder, specialist distribution
Pick the plan that matches your invoice volume and take control of your collections.
Ideal for one-time checks.
Report your unpaid invoices and earn consultations.
For specific needs and high volumes.
They trust us with their collections
Companies entrust their collections to us and keep control of their cash.
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