Automate your accounts.  Keep track of all receivables at your fingertips. Know precisely when payments are due and allow the system to save you valuable time by prompting payments from your customers.

On-time real-time reporting from the Debt Recovery Term.  As soon as a payment is made the system will update via the Ipay88 gateway collection and owners will be updated immediately.  Reconciliation will also be made immediately if payment is done through our gateway.  Our clients will know exactly which invoice was paid and when it was done.

In the event there is a situation where legal expertise is needed to take legal action against debtors then our team of lawyers will be able to assist. Issuance of Legal Letter of Demand whereby a bulk rate has already been negotiated to enable our clients to take the extra step without focusing so much on the cost.