Our solutions

Manage your accounts receivable and reduce your DSO

OptiBFR centralises outstanding amounts, due dates, reminders, credit risk, payment promises and cash collection forecasts.

Outsource your collections and credit management

Recovaris provides companies with a specialised team to manage reminders, disputes, payment promises and receivables follow-up.

Analyse the solvency of your customers and prospects

CredoRisk facilitates customer risk assessment using available legal, financial, commercial and behavioural data.

Finance your B2B invoices before their due date

InvoKap enables companies to submit eligible B2B invoices for financing to accelerate collections and strengthen cash flow.

InvoKap supports European companies wishing to turn customer invoices into liquidity without waiting for maturity: invoice submission, eligibility checks, seller/debtor analysis, document audit, risk assessment, presentation to investors and follow-up until repayment.

InvoKap Limited is an Irish subsidiary of FINORYS operating in the European market. Contractual and regulatory details are available on invokap.com.