Unpaid invoices and collection management
when you let Capway handle your unpaid invoices as well as the entire collection process, your credit losses will decrease while your liquidity increase.
With our comprehensive report package, reporting of payments, and status, in cases, your costs for internal administration will be reduced.
Focus on your core business
We offer tailor made processes that handle your unpaid invoices automatically.
After the collection letter a business score model, that takes for example the customer’s ability to pay, will decide the next steps.
It means that we can take the right measures for each case and optimize the success rate at minimum cost.
Both you and your customers have full control of the process with our web portal
Throughout the claims process, you can follow your reminder and collection cases through our web portal. You can access information about calls or correspondence that has taken place between your customer and us and also see copies of all the letters sent to your customer or to authorities.
Your customers can easily get information about their case via our debtor portal, communicate with us and agree on installment plans for instance.
We offer flexible integration points to our services and offer various method of communication, such as file transfer via FTP, SFTP or directly via our public APIs.
You can easily submit and retrieve the information needed for us to effectively manage your transaction flows, while maintaining control of your information.