[ Integration ]
Accounts receivable for Netvisor
Netvisor keeps the books in order. Superclaim takes over what happens after the invoice goes out. Growing companies stop being able to hold who is late in their heads. The routine that worked at thirty invoices does not carry at three hundred.
What changes when you run Superclaim on Netvisor
In smaller companies one person usually has to fit reminders in around everything else. What slips is the follow-up, not the invoice.
- Reminders go out on time, even in the week nobody has a minute.
- You can see in plain language what was sent to whom, and why.
- Nobody has to work through the overdue list by hand any more.
Payments reconciled against the right invoice
A reminder is only worth something if you know which invoice actually got paid. Superclaim tracks Finnish payment references and ties the payment back to the invoice in Netvisor, so you can see which reminder brought the money in and stop chasing customers who have already paid.
You decide how much the agents do on their own
You choose per action and risk: co-pilot, where someone on your team approves every draft before it goes out, or auto-pilot, where Superclaim carries out the action within the rules you set. New companies start with everything on co-pilot and loosen one action at a time.
Common questions
- Does Superclaim support Netvisor?
- Yes. The connection is activated during your onboarding, as part of the setup. There is nothing technical for you to do.
- How long before we are up and running?
- Live within 24 hours. Setup normally takes an hour of your time, we handle the rest.
- Do the agents send email without our approval?
- Only for the actions you have put on auto-pilot yourselves. In co-pilot you approve every draft before it goes out, and new companies start with everything on co-pilot.
- What happens to invoices that still do not get paid?
- They escalate in the order you decided, and as a last resort to our collections partner. The goal is that you never need it.
