We help businesses retrieve late fees arising from overdue and unpaid B2B invoices and implement effective credit control measures to get you paid on time.

​Simply create an account and begin uploading all your historic business invoices paid late or which are currently overdue onto our user friendly dashboard.

We then systemise all your invoices based on "days-beyond-terms" and calculate the amount of compensation you could be entitled to per invoice. Once checked we get to work retrieving potential monies owed to your business and you keep track via the interactive invoice ledger dashboard receiving updates and notifications along the way of our progress.

Our platform is completely free to use with no costs or contracts upfront - and you keep 100% of your original invoice amount.

Invoice Claims

Org chart

Teams

Offices

Invoice Claims

Org chart

Teams

Offices

Related companies