Invisible Collector is a cloud-based debt management system that virtualises the collections department of a company. Invisible Collector monitors your information system and through a configurable notification strategy defined by the user it interacts with customers on your behalf informing them of any due payments.
Our purpose is to provide any company with a fully functional, scalable and autonomous debt management system. Users can then focus on more productive tasks.
To whom is Invisible Collector best suited?
Invisible Collector is for any company that addresses at least one of these conditions:
- Sells on credit by issuing invoices with an agreed payment period;
- Provides services that are paid periodically (insurances, utilities, etc);
Learn how to use Invisible Collector UI to create and manage an effective debt collection process.
Leverage already existing integrations with well known systems.
Unlock the full potential of Invisible Collector through its public API and libraries.