CRM for debt collection
CRM for debt collection with portfolios, debtors, promises to pay, reminders, documents, agents and reporting.
Request a consultation →Portfolios and debtors
Import receivables and group them by client, status, age, risk and responsible agent.
Calls and promises
Keep call history, promises to pay, tasks, SMS/email reminders and next actions.
Documents and legal stage
Attach contracts, invoices, notices, agreements and escalations to legal partners.
Agent reporting
Measure collected amounts, active cases, overdue balances, efficiency and cash-flow forecast.
API integrations, roles and reporting
Saitami builds custom web, mobile and ERP/CRM solutions with clean data, automations and integrations to accounting, warehouse, ecommerce and external B2B systems.
