DunningOnline & RecoverOnline. One mission: getting you paid.
Automated dunning and debt recovery. Simplified.
DunningOnline automates your invoice follow-up before it becomes a problem. RecoverOnline manages third-party recovery for lawyers, bailiffs, and agencies.
15+
Years of innovation
14
Countries served
2,500+
Platform users
€1.7B+
Recovered receivables
Two products. Built for two different jobs.
DunningOnline
Automate invoice follow-up in-house, before it becomes a collection case.
- Automated, multi-channel payment reminders (email, SMS)
- Self-service debtor portal
- Seamless ERP, CRM, and accounting integrations
RecoverOnline
Built for agencies, bailiffs, and legal professionals recovering debt on behalf of others.
- Complete case management, cloud-based
- Legal workflow support
- Advanced reporting and payment tracking
Shared across both platforms
The AI and integration layer
behind every case
Whether you're using DunningOnline or RecoverOnline, the same AI assistant and integration
layer runs underneath — automating tasks and keeping your data in sync.
Artificial intelligence
AI Powered Collection
AI automates repetitive tasks and surfaces recommendations based on case information — without replacing human judgment.
Connected ecosystem
Integrations
CollectOnline synchronizes invoices, payments, and case data automatically — 25+ native integrations, plus an open API.
Every overdue invoice
deserves a smarter process.
How CollectOnline Works
Built by People Who Understand Collections
- Purpose-Built Platforms
- Full Control, Full Automation
- Data-Driven Prioritization
- A Partner That Implements
Reduce Late Payments
Automate your invoice follow-up before it becomes a collection problem.
- Automated Debtor Management
- Multi-Channel Reminders (email, SMS)
- Instant Escalation to Collection Partners
Scaling Debt Recovery
Manage growing case volumes without growing your team.
- Cloud-Based Case Management
- Workflow Automation & Bulk Actions
- Debtor Self-Service Portal
Understanding Debtor Behavior
Know which cases to prioritize before you spend time on them.
- Advanced Payment Scoring
- Case Prioritization by Debtor Behavior
- AI-Recommended Next Best Action
Why businesses choose CollectOnline.
Save Time
Automate repetitive tasks and eliminate manual administration.
Improve Cash Flow
Reduce overdue invoices and accelerate incoming payments.
Our Experience
Empower your finance team with AI-driven workflows and real-time insights.
Trusted by finance teams across Europe.
Years of innovation
Countries served
Platform users
Recovered receivables
Why businesses
choose CollectOnline.
What Our Clients Say
Let’s build a smarter collection process together.
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