Initial upload
Standardisation of data and documentation using an agreed structure.
Businesses · Portfolios
Manage tens or hundreds of unpaid debts using common criteria.
Segmentation, prioritisation and batch operations for businesses that need to handle volume without losing legal oversight of each matter.
What it solves
Volume requires a system, not a collection of isolated matters.
We classify the portfolio by amount, ageing, documentation, response and incidents. This structure makes it possible to decide where to act first, which processes to group and which cases require individual review.
Important
Each matter is assessed individually. The information on this website does not constitute a promise of recovery or replace a legal assessment of the case.
Scope of service
A clear operation, from start to finish.
Segmentation
Grouping by amount, ageing, evidence, sector and status.
Prioritisation
Criteria for assigning effort and the next action to each cohort.
Batch operations
Consistent actions with documented controls and exceptions.
Reporting
Indicators for status, response, agreements, collections and blockers.
Escalation
Selection of matters for legal review or court action.
Process
Each phase ends with a decision.
We proceed proportionately and document every step, with visibility over the next action.
- 01
Sample and assessment
We review a representative set before quoting for the portfolio.
- 02
Operating design
We agree segments, priorities, SLAs, exceptions and reporting.
- 03
Rollout
We onboard the portfolio in phases and carry out the management work.
- 04
Optimisation
We adjust the criteria using real response and workload data.
Frequently asked questions
What you should know before getting started.
How is a portfolio priced?
It depends on volume, ageing, amount, document quality, debtor dispersion, previous actions and SLAs. We first analyse a sample.
Do you accept old portfolios?
They can be considered, but ageing, limitation periods and document quality affect the strategy and value of the service.
What information does the reporting include?
It is agreed in the contract and may include statuses, actions, responses, agreements, collections, ageing and next steps.
Can it be integrated with our ERP?
Initially, we work with structured imports. An integration is considered once there is recurring demand and a stable workflow.
Next step