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18,000 debtors in the portfolio

Every day an invoice stays overdue, it gets harder to collect.

The agents call and message every debtor, negotiate within your rules, send the payment link and reconcile it against the portfolio. Your collectors only take the disputes.

Intake: due dateSystems: receivables + payments + invoicingOutcome: payment reconciled
The loss

Making contact is not collecting. Collecting is not enough if the payment goes unreconciled.

The operation moves when the commitment is recorded, the payment method reaches the customer, the status changes and sensitive cases get human judgment.

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Operational voice

The call ends. The case continues until the payment is confirmed.

The console holds identity, debt, promise, actions and status inside the same collections flow.

app.sovras.io / collections
How it moves

The debt becomes a case with a next action.

The goal is not more messages. It is fewer balances with no status, fewer invisible promises and fewer payments that still have to be chased internally.

Context

The right debt reaches the right person.

Invoice, amount, due date, history and restrictions form the context before making contact.

Commitment

The promise is recorded as a status, not as a note.

Date, amount and terms govern the follow-up that comes next.

Execution

The link goes out and the payment is matched against the receivables.

The case connects the interaction to the change that has to happen in the systems.

Exception

Disputes and negotiations go to a person, with the context attached.

The agent does not force a closure when there is a contradiction, a risk or a commercial decision to make.

More promises. Less debt with no status.

From 45% to 65% on contact-to-payment-promise.

And 18 fewer days of sales outstanding, with the same collections team.

PromiseCommitment recorded

Amount, date and terms inside the case.

PaymentTransaction identified

Receipt and reference linked.

ReconciliationStatus updated

The source of truth reflects the change.

EscalationHuman judgment

Disputes and sensitive cases arrive with their context.

Beyond the payment

The same capability takes on different rules, risks and systems.

Insurance, distribution, services and retail all collect differently. Policy, evidence and escalation criteria change with each business.

Overdue invoicePremiumInstallmentPromisePayment agreementPaymentReconciliationDispute
Operational pilot

Pick a portfolio where the status today lives scattered.

The pilot defines rules, segments, approvals and verification on your systems.

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