Estimate your quote in 2 minutes

Tell us about your accounts receivable and instantly get a custom estimate. The final proposal is confirmed after a phone conversation.

1 Your company

A few essential details to introduce yourself.

2 Your accounts receivable

The number of debtors determines your plan. The other fields help us prepare our conversation.

Number of clients with invoices to track. This is the only pricing criterion.

Observed average payment delay.

All follow-ups are conducted in French and English.

3 Your needs

Tell me your priorities so the quote fits as closely as possible.

Once these details are filled in, click "See my price" on the right. Your detailed quote will be sent to you by email right after.

Your live estimate

Recommended plan

Enter the number of debtors then click below to reveal your estimated rate.

Enter the number of debtors first.

15+
years of experience
FR + EN
languages included in every plan
80%+
of invoices paid on due date
48h
setup time