Invisible Collector is a receivables relationship agent, that puts creditors, and debtors on the same page. It enables creditors to create a structured contact strategy with its clients, triggered preventively or after the expiration date of the receivable at hand – (invoice, credit rate, instalment).
The notifications are sent on a multichannel basis considering the receiver’s profile such as timezone, language, etc. They range from emails, to SMSs, Voice Messages – IVR and postal letters.
The data required to activate such mechanism can be uploaded manually, through APIs or direct integration with known ERPs, CRMs and invoicing systems.
On the customer’s side a direct communication channel with the supplier thus enabling an online channel for settling commercial disputes and various other claims.
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