Collectent.ai

After speaking with 100+ debt collection
professionals across Belgium and the
Netherlands, one gap kept coming up.

Every agency had a CRM.
But case creation was still completely manual.

Every time a new invoice arrived from a
creditor, someone on the team had to open
the invoice, read through it, and manually
type the debtor name, invoice number,
amount, due date, and contact details into
the CRM — case after case, every single day.

Collectent.ai was built to eliminate that
manual step entirely.

HOW IT WORKS:

Step 1 — Scan or upload the invoice
Take a photo of a paper invoice, upload
a PDF, or import directly from email.
Works on mobile and desktop.