The complete B2B debt recovery platform for Romanian enterprises. AI risk scoring, automated reminders, ANAF integration, and professional PDF documents — all in one place.
Total Invoiced
€847K
Collected
€612K
Outstanding
€235K
Overdue
12
Cash Flow Forecast
Risk Analysis
Recent Invoices
View all →DEDEMAN S.R.L.
INV-2024-001
€24,500
PAIDeMAG S.R.L.
INV-2024-002
€18,200
OPENOrange Romania
INV-2024-003
€9,800
OVERDUEFeatures
A complete suite of tools built specifically for B2B credit management and debt recovery.
Rule-based AI engine analyzes payment history and assigns a trust score (0–100) and risk level (Low/Medium/High) to every client automatically.
Create, manage, and track invoices with custom series, automatic numbering, VAT calculation, and real-time status tracking.
Record partial and full payments, track remaining balances, and get a clear picture of cash flow across all clients.
Instantly auto-populate company details from the Romanian fiscal registry — CUI, trade register number, address, and contact info.
Set up intelligent reminder rules that automatically send overdue notices via email, escalating based on days past due.
Generate professional payment notices (somații) as PDF documents with Romanian diacritics, ready for immediate use.
Schedule recurring invoices on weekly, monthly, or custom intervals. Auto-generation keeps your billing consistent and on-time.
Real-time overview of total invoiced, collected, outstanding amounts, cash flow forecast, and aging analysis by bucket.
Centralized database of all B2B clients with financial history, risk profiles, contact details, and interaction logs.
3×
Faster debt recovery
98%
Invoice accuracy rate
€0
Setup cost
100%
ANAF compliant
How It Works
Our streamlined workflow takes you from client onboarding to automated debt recovery with zero manual effort.
Import client companies with ANAF auto-fill. All fiscal data populated instantly from CUI lookup.
Generate professional invoices with custom series, auto-numbering, and PDF export in seconds.
Our engine analyses payment behavior and assigns a trust score — you know exactly who to chase first.
Configured rules send reminder emails automatically. Escalating templates for overdue invoices.
AI Risk Analysis
Updated moments ago
DEDEMAN S.R.L.
eMAG S.R.L.
Orange Romania
Firma Mică S.R.L.
Recent Activity
Reminder sent to Firma Mică S.R.L.
2 min ago
Payment received — DEDEMAN S.R.L.
1 hour ago
Invoice INV-2024-031 created
3 hours ago
Benefits
Built for the realities of Romanian B2B finance — not a generic tool.
Automated reminders and AI prioritization help your team focus on the highest-risk accounts first, dramatically reducing days sales outstanding.
Eliminate manual invoice creation, payment tracking spreadsheets, and reminder emails. Automation handles the repetitive work for you.
Generate somații (payment notices) that meet Romanian legal requirements, with proper diacritics and formatting for court admissibility.
AI scoring flags high-risk clients before they become bad debts, giving your team time to act proactively rather than reactively.
Real-time cash flow forecasting, aging analysis, and collection ratios give management an instant snapshot of financial health.
Whether you manage 10 or 1,000 invoices, the platform scales seamlessly. No additional staff needed as your portfolio grows.
Pricing
Start free and scale as your portfolio grows. No hidden fees, no surprises.
Professional
Enterprise

Join hundreds of Romanian businesses using DebtRecovery to collect faster, reduce risk, and grow with confidence.