Expedius Credit

Your fully digitalised receivables management company

How it Works

Our Story

Expedius is a cutting-edge FinTech company based in United Kingdom that is revolutionizing the way enterprises manage their receivables. Our comprehensive service covers every step of the process, from creating and sending invoices to issuing payment reminders and even handling pre-legal and legal debt collection. By leveraging artificial intelligence, we are able to offer a more efficient and effective solution than traditional debt collection methods.

Since our founding in 2019, we have focused on expanding our reach and value in the receivables management industry. Our approach is centered on putting our customers first and following their needs, which has led us to expand our operations to other countries at the request of our clients. We are a fast-growing scale-up with a strong presence in Western Europe and a clear goal of continuing to grow and improve our services.

What differentiates us (our USPs):

Multichannel communication (Email / SMS / Viber / WhatsApp) in the local language with tailor-made pay-links to pay-pages and personal instalment plans

White-label payment reminders on behalf of our client companies

Various payment methods and local currency option incl. Bitcoin and digitalcurrencies

Client (creditor) and customer portals with real-time UX dashboards

Fully in-house developed platform based on best-in-class AI and Machine Learning technology

Expedius ensures business liquidity and helps customers pay open claims while preserving a good relationship
with the client. We create a supportive customer journey that ends with payment.

Our Mission

Our mission is to revolutionize the way businesses manage their receivables by providing automation solutions that streamline and optimize the process. We strive to help companies not only efficiently collect payments, but also enhance their business-client relationships through our innovative technology. We are committed to delivering exceptional service and empowering our clients to achieve financial success through the use of our cutting-edge solutions.

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Our Vision

Our vision is to become the leading provider of receivables management solutions for businesses around the world. We aim to set the standard for innovation and efficiency in the industry, and to help our clients streamline their financial processes and achieve maximum success. Through our commitment to customer satisfaction and continuous improvement, we envision a future where our solutions are an integral part of every company’s financial operations.

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Our Technology

Our solution is based on a unique combination of AI-modules and vertical process expertise within a highly scalable platform, allowing the processing of up to 2 million files per day. The easy-to-implement API enables our service to be considered as a plug and play receivables management department. This gives our clients the opportunity to optimise and fully automate the management of all open accounts receivables on a recurring basis.

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Your benefits at a glance:

Scalable and applicable European IT platform to cover the full invoicing and receivables management process

Automated check & data enrichment of all transferred cases

Full transparency over interactions with customers

Easy integration via RESTful API or web application

Optimisation of customer communication through machine learning

100% compliant with GDPR, AML and collections’ regulations in every country

You are in a good company

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Frequently asked questions

Help Center

Why should I use Expedius Credit, and not just chase invoices myself?

Do you really chase all your invoices on time? We’ve found that many business owners say that they have an effective credit control system - but in reality don’t have the time or knowledge to chase their invoices successfully.

What is accounts receivable?

Accounts receivable is a term used to describe amounts owed to a business or an institution by a client or a customer, i.e. when an online-sale is made on account. Businessdictionary.com also describes accounts receivables as “unsecured promises by customers to pay in the future”. These amounts are crucial to a firm’s liquidity. This means that companies (especially SME’s) need effective solutions and modern collection strategies, in order reduce the risk of late payments and additional administrative and financial burdens. Such strategies often involve external debt collection agencies, that are taking over the collection process in exchange for a fixed fee or a small commission.

Can I integrate Debtwise with my accounting software?

Yes! We highly recommend integrating with your accounting software for the easiest and most time-effective way of chasing your overdue invoices. We currently have the option to integrate with FreeAgent, QuickBooks, and Xero. If your accountancy software isn’t currently an option, let us know. We’re always looking to expand!

What are the benefits of integration?

There are lots of benefits to integrating itsettled with your accountancy software. Mainly, you can save even more time, as integrating allows you to bulk upload invoices. This means you don't have to spend time uploading each of your invoices individually.

Is your process legally compliant?

Yes! Every process we use at Debtwise is legally compliant - we have developed and enhanced this process over the past 12 years at our sister company Expedius Credit.

How do I get in touch with you?

Got a question or want to chat about things? E-mail us at [email protected] , or use our live chat function (you can find it in the bottom right hand corner) and one of our friendly team will get in touch with you ASAP.