Welcome, Client

Client Company: Loading...

Submit debts, upload documents, track recovery progress, tasks, agents, disputes and legal escalation.

Total Submissions

Total Value

R 0.00

Open Tasks

Account Status

Pending

Submit Debt My Tasks Debt Aging Submissions Support Export CSV

Active Client Features

Document Uploads ✅

Upload invoice, POD, contract and supporting files.

Open Uploads

Recovery Timeline ✅

Track recovery stage and invoice progress.

View Timeline

Client Tasks ✅

See actions required from your company.

View Tasks

Assigned Agent ✅

See your recovery contact/assigned agent.

View Agent

Debt Aging ✅

Current, 30, 60 and 90+ day aging buckets.

View Aging

Legal Escalation ✅

Track matters moved to legal review.

View Legal

Disputes ✅

Track disputed invoices and resolution status.

View Disputes

Notifications ✅

Request email or WhatsApp status updates.

Request Setup

Submitted

Under Review

Accepted

Rejected

Legal Escalations

Disputes

Payment Promises

Assigned Agent

Not assigned

Quick Start Guide

Follow these steps to manage your debt recovery submissions efficiently.

1. Submit Debt

Capture invoice details, debtor information, due dates, and notes.

Open Submission Form

2. Upload Documents

Upload invoices, PODs, contracts, and supporting documents.

Upload Documents

3. Track Recovery

Monitor recovery stages, legal escalation, disputes, and payment promises.

View Recovery Timeline

4. Complete Tasks

Respond to requests for missing documents or invoice clarification.

Open Tasks

Debt Aging

View current, 30-day, 60-day, and 90+ overdue debt exposure.

Open Aging Dashboard

Assigned Agent

View your assigned recovery consultant and follow-up schedule.

View Agent

Notifications

Request email or WhatsApp recovery notifications.

Request Notifications

Export Reports

Export your debt submissions and aging reports to CSV.

Export CSV

Recovery Workflow

Submitted → Under Review → Contacted Department → Escalated → Legal Review → Payment Promised → Recovered → Closed

Your invoices move through these stages as the recovery process progresses.

Debt Aging Summary

Current

R 0.00

1 - 30 Days

R 0.00

31 - 60 Days

R 0.00

90+ Days

R 0.00

My Tasks / Actions Required

Invoice	Task	Due	Priority
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Support & Requests

Need help with a debt case, document, notification or legal escalation?

Email Support

Update Company Info

Submit Another Debt

Recent Debt Submissions

Invoice	Debtor	Due Date	Amount	Stage	Risk
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