Accounting firms and consultancies
Add a specialist response when your clients identify overdue invoices.
Partner Programme
Turn your client's unpaid invoice into an integrated solution.
A B2B2B channel for professionals and platforms that identify the problem before anyone else.
Who it is for
The service appears exactly where the unpaid invoice arises.
ERP and invoicing
Add a referral route from invoice data without developing an in-house legal operation.
Professional networks
Offer a complementary service with a defined onboarding and follow-up workflow.
Pilot workflow
A measurable partnership without initial technical integration.
We validate demand, lead quality and the client experience before investing in connectors.
- 1Identify
Your client identifies an overdue invoice.
- 2Refer
The client accesses a form tagged with the partner source.
- 3Assess
BUFETE SALAS reviews suitability and documentation.
- 4Measure
We share channel metrics in accordance with the agreement and applicable law.
Partnership