- Creating customers with contact details of the debtor
- Sending unpaid invoices, fees and deposits for collection
- Attaching documentation to a case, such as pdf copies of invoices
- Registering payments the debtor made directly to you
- Following the status of your collection cases
- Reading the settlement, so it can be posted in your own books
Build the whole flow
Invoice-to-cash integration
The full integration, end to end: customer, invoices, documentation, direct
payments and settlement.
Settlements
How a settlement is made up, and how to post it.
Check out the API Reference
API Reference
API Reference - authorization and endpoints