Expedius Credit

The all-in-one receivables management solution for every industry

How it Works

Digital Enterprises

As the competition in digital businesses like SaaS, eCommerce, Gaming, Hosting & Cloud services increases, so does the the need of efficient technology integrations. This underlines the importance of transforming the manual processing steps from the internal business processes into automated workflows. eCollect has the solution to all of that offering you its best-in-class digital receivables management driven by artificial intelligence, autonomous events triggering with prerequisite customer classification, customised omni-channel communication and proven best result approach!

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Mobility

The mobility sector, which includes Toll, Parking, Logistics, Rent, Share, and Ride providers, is struggling with high expenses and additional personnel costs to process a huge amount of delayed payments. In addition, it can be quite problematic to classify and find customers in different countries, chose the proper communication approach or to adapt your collection practices to the specific local regulations. Benefit from our cross-border coverage that makes sure that customers are treated fairly and legal requirements are met for each collection territory!

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Financial Services

The challenge for financial institutions like banks, insurances, credit card providers, factoring services, short-term lenders, and payment service providers has always been how to collect past-due payments without breaking trust or compliance rules. Our code-driven compliance offers the unique possibility to approach any customer across Europe with full territorial and jurisdictional coverage. With eCollect you get compliant dispute management, accurate customer identification and professional legal expertise while automating your whole receivables management department.

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Public Utilities

We help a number of public utilities companies, such as Energy and disposal providers, Infrastructure, and Media businesses to minimise write-offs and regain control of their finances. As traditional organisations, they often struggle with the late adoption of digitalised technologies and automated systems, which hinders the collection of outstanding receivables on time. The combination of eCollect’s compliance know-how, automated data enrichment and omni-channel customer communication approach enables us to achieve positive results while protecting your reputation!

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Government

As governments continue to be overrun by paper-based processes and inefficient data structures, improving collections can be a huge game changer. Government organisations using best-in-class digital receivables management driven by artificial intelligence have not only been able to increase their recovery rates, but have also significantly improved their overall public appearance. So, no more cumbersome manual work for processing your receivables. Just create an account and let our AI take care of your invoices and customer files!

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Healthcare

Nowadays medical debt becomes a serious problem referring to health insurance or medical bills, which patients find difficult to afford. The healthcare industry lacks the necessary experience when collecting outstanding receivables, which often can lead to massive write-offs, especially in cross-border cases. Our professional receivables management in this field follows a sensitive, diplomatic approach, which aims to preserve your good name, along with the business relationship with your customer. Profit from our well educated team and regain control of your finances!

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Travel & Hospitality

As a business highly dependent on travel reviews and ratings, the travel and hospitality industry constantly needs to improve and personalise customer experiences. The management of receivables could be a serious pain when it comes to protecting the brand name and keeping the customers. By combining eCollect’s digital-first omni-channel communication, AI-driven workflows and customised solutions, we help you improve your liquidity while maintaining the relationships you’ve worked hard to build!

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Clubs & Associations

Are you, as a club, professional association, NGO or NPO dealing with payment defaults due to delayed payments or insufficient funds in the account? You have no resources to dun and identify your customers, and still want to concentrate on your core business? eCollect proves to be the best partner for all the above offering its RestAPI, in-house developed tool based on machine learning, easy onboarding, full payments coverage, real-time data management and a lot more at minimum to no cost at all!

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Professional Services

Professional services such as legal consulting, tax consulting, IT Services, creative agencies, coaching services, craftsmen or freelancers are always looking for customised receivables management solutions fitting into their business models. eCollect provides you with the most modern digital customer-centric solution with increased penetration and best in class recovery rates for fluent management and eminent reduction of your receivables, from the invoice issuing to the collection in case of a unexpected payment delay!

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Put your invoices management on autopilot

More money, less problems

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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.