B2B trade credit, reinvented.
Collect in 24h. Zero risk. No banks.
Credit with integrated insurance. Smart collection that reduces delays and defaults. All upfront and deferred payment methods on a single platform. Automatic reconciliation. One integration, everything connected.
Merchant PortalEverything that happens between selling and collecting.
On one platform.
One platform that replaces it all: verification, scoring, credit, insurance, payment methods, smart collection, reconciliation, defaults and disputes. Connected to each other for the first time.
Every problem in the B2B commercial cycle
has its solution
Digital KYB onboarding in seconds. Credit scoring before the first purchase: you know how much you can finance before they even ask. Bank account and VAT verification. Continuous monitoring.
View verification →30-60-90 day deferred payment. Instant scoring, 100% insurance, collect in 24h. For the first time, credit and insurance united on one platform. No banks, no guarantees, no credit register.
View credit & insurance →All methods in one checkout. Smart collection with adaptive strategy and multiple payment methods to avoid reaching default. Subscriptions. Automatic reconciliation.
View payments & collections →Automated default management with progressive recovery and legal resolution included. Dispute resolution with full traceability. People end up paying — because of how we do it.
View defaults & disputes →B2B deferred payment, risk-free:
your client pays later, you collect tomorrow
Offer 30, 60 or 90 day deferred payment to your business clients. We assume the risk, manage the collection and you receive the money in 24 hours. No banks, no guarantees, no balance sheet impact.
We built the technology that was missing.
From scoring to recovery, fully orchestrated.
It's not just about having all the modules. It's that every transaction feeds the system. More data, better decisions, fewer defaults, faster collections.
Every transaction improves scoring. Every collection feeds the risk engine. The system learns on its own.
Retries through the right channel, at the right time, with the method most likely to work. Every client gets a different approach.
Every euro that comes in, goes out or is delayed is traced end to end. You know exactly where every transaction stands at every moment.
Whether you sell on credit, upfront, or both.
Start where it hurts most.
Most B2B companies don't just need financing. They need to collect every invoice without friction, reconcile without spreadsheets and stop losing money along the way. The platform adapts.
Centralise all payment methods in one place. Collections run themselves. Every payment reconciled in real time. You focus on selling.
View payments & collections →Offer deferred payment with integrated insurance. Collect in 24h, we assume the risk. And if the client doesn't pay, we handle that too.
View B2B credit →A centralised platform where every invoice — upfront or on credit — is verified, collected, reconciled and resolved if it fails. No vendors, no seams.
View the platform →What people ask before the demo
Ready to see how it works?
Free demo, no commitment. We'll show you your specific case.