Use case · Development
Debt collection on €60M in receivables.
Construction group, multi-subsidiary.
The need
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.
Our method
Continuous development, iterating daily with the operators: over a hundred requests handled, feature by feature. In production within two weeks.
Result
€60M
receivables managed
2 wks
from first version to prod
100+
user iterations
×5
processing speed per operator