Aina teidän hallinnassanne.

AI-agentit, jotka hoitavat teidänmyyntisaamisenne.

Ensimmäisestä laskusta kirjattuun maksuun. Määritä autonomia per segmentti, toimenpide ja riski. Tarkista ja hyväksy harkintaa vaativat asiat Mission Controlissa.

Katso miten se toimii
GDPR · EU-dataTe hyväksytte kaiken30+ integraatiota
0%

Fewer overdue invoices since the customer activated Superclaim.

DAY ZERO → TODAY, ONE AND THE SAME CUSTOMER

0days

On average, from reminder to payment.

AGENT-ATTRIBUTED PAYMENTS

0hour

Of onboarding, that is all the time you need to get started.

FROM SIGN-UP TO LIVE

Three numbers, three sources. No estimates, no modelled savings, no percentage reverse-engineered to look good.

MEASURED IN PRODUCTION
FortnoxFortnox
VismaVisma
SAPSAP
Oracle NetSuiteOracle NetSuite
Microsoft DynamicsMicrosoft Dynamics
XeroXero
QuickBooksQuickBooks
SageSage
TripletexTripletex
HogiaHogia
GmailGmail
OutlookOutlook
FortnoxFortnox
VismaVisma
SAPSAP
Oracle NetSuiteOracle NetSuite
Microsoft DynamicsMicrosoft Dynamics
XeroXero
QuickBooksQuickBooks
SageSage
TripletexTripletex
HogiaHogia
GmailGmail
OutlookOutlook
FortnoxFortnox
VismaVisma
SAPSAP
Oracle NetSuiteOracle NetSuite
Microsoft DynamicsMicrosoft Dynamics
XeroXero
QuickBooksQuickBooks
SageSage
TripletexTripletex
HogiaHogia
GmailGmail
OutlookOutlook

[ Näin agentit toimivat ]

Yhdistä järjestelmänne. Agentit hoitavat loput.

Laskut, maksut ja velallisten sähköpostit sisään. Muistutukset, maksujen täsmäytys ja eskalointi ulos. Te valitsette autopilotin tai co-pilotin.

  • ERPFortnox, Visma, muut
  • PankkiLukee saapuvat maksut
  • SähköpostiGmail, Outlook
  • CRMAsiakaskonteksti sisään
Superclaim
Collections-agenttiVie asiaa eteenpäin
Conversations-agenttiLukee ja vastaa velallisille
AutopilotCo-pilot
  • Maksujen täsmäytysAutomaattinen, oikeaan muistutukseen
  • Muistutukset lähetettyPre-due viimeiseen muistutukseen
  • Velallisvastaukset hoidettuLuonnokset tai automaattivastaukset
  • Eskalointi tarvittaessaPerintä PS Financen kautta
THE PRODUCT · THE CORE LOOP

The life of one overdue invoice.

Follow a single invoice from pre-due to collected. Four steps, one agent making the calls, one operator steering.

01 / PRE-DUE
The agent drafts the reminder.
Before the due date, the Collections agent drafts a friendly reminder, picks tone and timing, and shows its reasoning. You approve in co-pilot, or let autopilot send.
COLLECTIONS AGENTCO-PILOT
To: finance@nordicdesign.se
Reminder: invoice 4471

Approve and sendEdit
02 / REMINDER
You approve, or autopilot sends.
In co-pilot the draft waits for your OK in Mission Control. In autopilot the agent sends on its own, within your rules, and logs every step.
COLLECTIONS AGENTCO-PILOT
To: finance@nordicdesign.se
Reminder: invoice 4471

Hi, a friendly reminder that invoice 4471 for SEK 12,400 fell due on 6 June. Let us know if anything is unclear, otherwise we look forward to payment shortly. Kind regards, Nordic Design via Superclaim

Sent 14:32AUTOPILOT
03 / REPLY
The customer replies, the agent threads.
A reply arrives. The Conversations agent reads it, classifies the intent and threads it correctly. Ambiguous cases are escalated to you in Mission Control.
CONVERSATIONS AGENTTHREADED
NORDIC DESIGN · 14:58
Hi, we'll pay on Friday. Could you send a copy of the invoice?
AGENT · REPLY
Of course. Invoice attached. We've noted payment for Friday and will follow up if it doesn't arrive.
04 / MATCHED
The payment finds the right reminder.
When the money lands, Superclaim matches it to the exact reminder that drove it in. You see which action got you paid, not just that the invoice is settled.
PAYMENTS & ATTRIBUTION
Payment received
MatchesInvoice 4471Nordic Design
Booked againstReminder 1SEK 12,400
INTEGRATIONS

Connected to everything you already use.

Your bank, your accounting system and your email. Straight through open banking and API, no exports, no double entry.

2,700+BANKS IN 30 COUNTRIES
OPOP
Nordea
Danske Bank
S-Pankki
01 / THE BANK

Your bank is already connected.

Superclaim reads incoming payments automatically, whichever bank your customer uses, and matches them to the right invoice and reminder. The globe shows the banks in your country.

2,700+ banks · 30 countries · via open banking
02 / ACCOUNTING & EMAIL
Fortnox
Visma
SAP
Oracle NetSuite
Microsoft Dynamics
Xero
QuickBooks
Sage
Tripletex
Hogia
Gmail
Outlook

The problem, in kronor

Run the numbers on your own ledger.

Pull the sliders with your own numbers. Then enter your work email and we will show you what the delay costs you, with the whole calculation behind it.

12 000 000kr
500 00050 000 000
45days
5120
320invoices
101 500

Your number is ready

Enter your work email to see what the delay costs you.

You get the number, the whole calculation and the two per-invoice figures. We will be in touch about how the agents get the money in faster.

We never sell your address on. You can unsubscribe whenever you like.

Numbers that are ours, not yours

Everything above is your own arithmetic. This is the only thing we claim about ourselves, and it is money we have actually collected.

−56%

Fewer overdue invoices since day one. Compared to the day the customer activated Superclaim.

6 days

On average, reminder to payment. Measured on agent-attributed payments, not modelled.

THE PRODUCT · INSIDE SUPERCLAIM

The operator cockpit.

Three surfaces you run the whole ledger from: the invoices synced in, the agent you configure, and Mission Control where you approve.

01 / INVOICES
The invoices sync in.
Fortnox, Visma, SAP and 30+ systems, automatically. You see the entire outstanding ledger with due dates and status, without a single export.
The invoices view in Superclaim showing the outstanding ledger, due dates and status.
02 / THE AGENT
You set the rules.
Tone, timing and autonomy per segment. Collections drives payment in, Conversations replies, and you choose autopilot or co-pilot, per action.
Agent Studio in Superclaim where the operator sets tone, timing and autonomy.
03 / MISSION CONTROL
You approve and steer.
Nothing goes out without your OK. Approve drafts, pause, change rules, and see exactly which action drove in each payment.
Mission Control in Superclaim where the operator approves drafts and steers the flow.
THE PLATFORM

Everything you need to run receivables.

THE CROWN JEWEL

Mission Control

An operator can work a full day inside it. Approve, pause, change rules and see everything the agents do, in real time.

Mission Control in Superclaim, the operator workspace

Payment matching

The payment is matched to the exact reminder that drove it in.

Payment receivedSEK 12,400
Booked against Reminder 1 · Invoice 4471

Autopilot & Co-pilot

Switch mode per segment, action and risk. From full control to full autonomy.

Co-pilotYou approve
AutopilotThe agent sends

Segments & rules

Set tone, timing and autonomy per customer segment. The agent stays inside your limits.

Collections via PS Finance

Escalate stalled cases and follow the collection case live, without leaving Superclaim.

Reflexion

The agent validates its own draft before it acts, for fewer mistakes in live mode.

Who it is for

One operator steers. The agents do the work.

The same thread, but someone is holding the end of it. Messy in, one operator in the middle, a clean result out. Superclaim does not replace the team. It removes the chasing.

01
Mid-market B2B

Many outstanding invoices and a ledger that has slipped through the cracks. The agents take the whole list, from before the due date all the way to escalation. You make the decisions.

02
Accounting firms

You run receivables for many companies at once. One operator steers them all, without switching systems for every client. Support for 30+ business systems.

03
Finance teams

You want the repetitive chasing gone but the calls that need judgement kept. Everything recurring goes to the agent. Everything that needs a judgement call comes back to you.

Review mode
Recommended for the first month: the agent proposes, you approve everything. Live within 24 hours, and setup takes about an hour.
Usein kysytyt kysymykset

Kysymyksiä ja vastauksia

Yleisimmät kysymykset, joita saamme Superclaimista ja myyntisaamisten automaatiosta.

Luottamus & hallinta
Juuri siksi te määritätte autonomiatason itse. Herkkiä toimenpiteitä varten - suuret summat, tärkeät asiakkaat, riidat - voitte vaatia hyväksyntää Mission Controlissa ennen kuin agentti toimii. Rutiinitapauksissa, joissa agentti työskentelee itsenäisesti, jokainen toimenpide kirjataan ja voidaan peruuttaa. Te asetatte rajan.
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