[ Ties the payment back to the reminder that earned it. ]

Payment matching

This is the part we are proudest of, and the hardest to copy. Seeing that an invoice is paid is easy. Knowing which message actually brought the money in is something else, and it is what lets you measure what the work is worth.

The whole platform

What you get

The numbers only mean something once the matching is right

DSO, the aging split and expected cash flow all rest on the payment landing against the right invoice. Get the matching wrong and the whole overview is wrong.

  • The aging split shows where the money is stuck, not just that it is stuck.
  • Expected cash flow is built on payment promises and history, not on a guess.
The Superclaim dashboard: outstanding, DSO, CEI, collected per month, the aging split and expected cash flow.

You decide how much happens on its own

You choose per action and risk. In co-pilot, Superclaim prepares the action and someone on your team approves it before it goes out. In auto-pilot, Superclaim carries it out on its own, inside the rules you set per customer group, action and risk. Most start with everything on co-pilot and loosen one action at a time.

Can you move money?
No. The bank connection is read-only and can never initiate a payment.
How long before we are up and running?
Live within 24 hours. Setup normally takes an hour of your time.
Does it work with our business system?
We support 30+ business systems. The connection is activated during your onboarding, and there is nothing technical for you to do.

Ready to let agents run your accounts receivable?

Book demo
Live within 24 hoursEUGDPR