Debt collection on €60 million in receivables

Development · Construction group, multi-subsidiary.

Hands on a calculator among invoices

Collections scattered across subsidiaries, with no consolidated view of receivables or reminders.

What we delivered

A unified collections platform connected to several ERPs: reminders orchestrated, receivables and unpaid invoices tracked group-wide in a single interface. Tens of thousands of reminders go out each month, operations and accounting finally reconciled.

All use cases

Result:

  • €60 millionreceivables managed
  • 2 weeksfrom first version to prod
  • 100+user iterations
  • ×5processing speed per operator