Alltid under deres kontroll.
Fra første faktura til pengene er bokført. Konfigurer autonomi per segment, handling og risiko. Gjennomgå og godkjenn det som krever deres vurdering i Mission Control.
Fortnox
Visma
SAP
Oracle NetSuite
Microsoft Dynamics
Xero
QuickBooks
Sage
Tripletex
Hogia
Gmail
OutlookFortnoxVismaSAPOracle NetSuiteMicrosoft DynamicsXeroQuickBooksSageTripletexHogiaGmailOutlookFortnoxVismaSAPOracle NetSuiteMicrosoft DynamicsXeroQuickBooksSageTripletexHogiaGmailOutlook[ Slik jobber agentene ]
Koble til systemene deres. Agentene gjør resten.
Fakturaer, innbetalinger og debitor-e-post inn. Purringer, betalingsmatching og eskalering ut. Dere velger autopilot eller co-pilot.
- ERPFortnox, Visma, flere
- BankLeser innbetalingene deres
- E-postGmail, Outlook
- CRMKundekontekst inn
- BetalingsmatchingAutomatisk, mot riktig purring
- Purringer sendtPre-due til siste purring
- Debitorsvar håndtertUtkast eller autosvar
- Eskalering ved behovInkasso via PS Finance
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.
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.
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.
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.
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.
Fewer overdue invoices since day one. Compared to the day the customer activated Superclaim.
On average, reminder to payment. Measured on agent-attributed payments, not modelled.
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.
Everything you need to run receivables.
Payment matching
The payment is matched to the exact reminder that drove it in.
Autopilot & Co-pilot
Switch mode per segment, action and risk. From full control to full autonomy.
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.
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.
You run receivables for many companies at once. One operator steers them all, without switching systems for every client. Support for 30+ business systems.
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.
Spørsmål og svar
De vanligste spørsmålene vi får om Superclaim og automatisering av kundefordringer.
