Solutions

Get paid sooner, automatically.

Invoice Manager digitizes your commercial invoices and automates the credit cycle: it monitors payments, runs the reminders, applies your credit policies, and simplifies collection. And from any invoice you can pull the cash forward — clear it across the network with the Cashflow Optimizer, or take a dynamic discount. All on one real-time dashboard, plugged into your ERP and open banking.

All solutions
Invoices avg. days to pay 18 ↓ from 41 open €54k INV-2041 Rossi Spa €12,400 Paid INV-2044 Bianchi Srl €8,150 Mobilized INV-2047 Verdi & Co €21,900 Due soon INV-2050 Neri SpA €5,300 Pending INV-2052 Gallo Srl €17,600 Overdue INV-2055 Conti Spa €9,750 Paid
What you get

Less admin, faster cash.

Automation

No manual invoice handling. Fewer errors, and time back for the work that matters.

Automated reminders

Dunning runs itself: scheduled, escalating reminders that get invoices paid without you chasing them.

Differentiated credit policies

Set different terms, limits, reminder cadences and discount rules per customer or segment — and let the system apply the right one automatically.

Centralized monitoring

One clear dashboard — every invoice and payment, tracked in real time.

Open banking

Live bank-account data: incoming payments seen and reconciled automatically, the moment they land.

ERP & systems integration

Compatible with ERPs, accounting systems and payment platforms — a secure fit into your existing stack.

Turn an invoice into cash

Two ways to pull the cash forward.

Network-finance settlement

Through the Cashflow Optimizer, a receivable is settled inside a cycle or a chain across the network — no waiting for maturity.

Dynamic discount

Or offer an early-payment discount: the counterparty pays now at a small discount, and you get the cash today.

How it works

Connect, automate, mobilize.

  1. 01

    Connect

    Link your ERP or accounting system and your bank accounts via open banking. Invoices and payments flow in automatically.

  2. 02

    Automate & remind

    The dashboard tracks every invoice in real time; reminders and reconciliations run themselves.

  3. 03

    Mobilize the cash

    Pull any receivable forward — clear it across the network, or take a dynamic discount — without leaving the tool.

Who it's for

SMEs & large firms

Simplify credit control and speed up payments to improve liquidity.

Suppliers & distributors

Clear visibility on payments, and less risk of missed collections.

Professionals & accounting firms

Manage clients' invoices efficiently, with far less admin.

Bring your invoices onto the network.

Automate the credit cycle, see every payment in real time, and put your receivables to work.