Reporting API
Easily submit one or multiple overdue accounts for debt collection.
Our powerful reporting API enables you to quickly and easily generate detailed reports of your cases. With a few simple lines of code, you can get insightful information about the progress of each case. For example, how much has been collected, what collections phase we are in and what actions have been taken. All in real-time, allowing you to make informed decisions faster and more efficiently.
A complete overview
Get a complete overview of your case status at both the case and portfolio levels. Access critical data such as the outstanding amount, total collected, collection phase, collection costs and actions taken. This ensures you stay informed every step of the way.
Speed
Our API allows for fast and efficient handover of invoices for debt collection. By connecting it with your ERP you can even choose to fully automate this process based on rules you set in the system.
