Accounting firm
You know your clients’ finances better than anyone. We remove the manual chasing, you keep the relationship and the advisory role.
Register a client you think is a good fit for Superclaim. We take over the rollout, you keep the relationship.
You know your clients’ finances better than anyone. We remove the manual chasing, you keep the relationship and the advisory role.
You implement the ERP. We add accounts receivable on top, with no extra integration work for you.
Tell us about your firm, how many clients you have and what kind of partner you are.
We reply within 48 hours. As a partner you get a login to the partner portal.
Register the client in the portal. We take the conversation, or you keep it.
Live within 24 hours. Compensation follows the model we agree on.
You register a client. We handle the demo, rollout and operation.
Should we contact the client, or will you keep the conversation? You decide per client.
The partner who registers a client first has it. Nobody else can register the same client.
Early access. We open partner places in rounds.
No. Applying and being a partner are free.
Companies that spend a lot of time chasing overdue invoices, or never get round to it. We support 30+ ERP systems, and the connection is activated during the client’s rollout.
We walk through the compensation model in a first call, before you register your first client.
Yes, as many as you like. Each client is locked to the partner who registers it first.
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