DunningOnline
Automate internal invoice follow-up for businesses to accelerate cash flow and reduce manual work.
With DunningOnline, you get peace of mind, overview, and an efficient debtor process through intelligent software. It simplifies following up on invoices efficiently and in a customer-friendly way, helping your finance team save time, reduce errors, and handle higher volumes effortlessly.
Designed to transform debtor management from a time-consuming manual process into a streamlined, automated workflow while maintaining strong customer relationships.
- Automated multi-channel payment reminders
- Customized smart automated workflows
- Self-service debtor portal
- Integrated payment links and QR codes
- Seamless ERP, CRM & Accounting integrations
RecoverOnline
Manage every debt recovery case from one centralized platform.
RecoverOnline simplifies debt collection by bringing case management, legal workflows, communication history, payment tracking, and reporting together in one secure cloud solution.
Designed for debt collection agencies, legal professionals, bailiffs, and enterprise recovery teams, RecoverOnline helps improve operational efficiency while increasing recovery performance.
- Complete case management
- Legal workflow support
- Automated task management
- Payment registration
- Advanced reporting
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.