Reminder and collection services via Inexchange API
From invoice to payment via one API
The full invoice lifecycle, from sending invoices to managing late payments, through a single API. Inexchange offers integrated reminder and collection services that work alongside your e-invoicing connection, so you can cover the complete accounts receivable process without building it yourself.
Reminder and collection services through one provider
Late payments cost your customers time and money. Through Inexchange, you can offer automated reminder and collection services powered by trusted Nordic providers, accessible through the same API you use for e-invoicing. Integration to our API gives your customers e-invoicing and late-payment management in one place.
Full invoice lifecycle
Send invoices, track payments, and manage reminders and collections through a single API.
Trusted Nordic providers
We've partnered with established reminder and collection providers so you don't have to source and integrate with them separately.
Automated from end to end
From the first reminder to collections, the process runs without manual intervention, saving your customers time and reducing unpaid invoices.
Our reminder and collection partner: Amili
Hundreds of customers already trust Amili's seamless integration with Inexchange. Choose the option that best suits your business for collecting receivables. The effortless service saves you time, and the friendly payment customer service takes care of your customer relationships. No setup fees or additional costs.
Amili's reminder and collection services
Peace of mind with comprehensive payment control
Offer your customers reminder and collection services directly from your software.
Take control of the entire invoice lifecycle and grow your business at no extra cost. Easily integrate Amili with an open API interface. All your customers need to do is send their invoices - we'll handle reminders, comments and, if necessary, collections, without the need for expensive outsourcing solutions.
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Invoice data transfer from your account to payment control
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Adding a customer asset account and a transfer clause to an invoice.
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Control tasks in the sales ledger
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Allocation of reference and non-reference payments
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Payment reminders and voluntary recovery
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Processing of incorrectly paid payments
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Incidental payments
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Refunds
Contact sales to discuss your e-invoicing
Every business has different needs. Tell us a little about yours, and we’ll help you find out whether this solution is right for you. No pressure and no obligation, just clear answers from someone who understands your challenges.
Fill in the form, and an Inexchange specialist will get in touch.