Skip to content

Superpowers for your credit management team.

JustSolve automates the entire credit management cycle to help you recover more while spending less.

Book a free demo

Trusted by

Overdue receivables are a problem. Managing them shouldn’t be.

Traditional credit management

  • Cases require manual work

    Calls, emails, payment reminders and follow-ups eat up your time.

  • Systems are fragmented

    Data and conversations are scattered across different systems.

  • More volume, more cost

    More cases mean more resources, staff and costs.

  • Less manual work

    AI agents handle routine tasks 24/7, following your rules.

  • One centralized view

    Every interaction, update and next step in one place.

  • Clear, predictable pricing

    Pay only for what you need, with no hidden costs.

Not just any team.
An army of credit agents.

CRM agent

Mia

Superpower

Talks to millions of debtors, on every channel.

  • Writes in your company's tone of voice
  • Picks the right channel at the right time
  • Remembers every conversation and every promise to pay

A team of autonomous agents.
Working together, 24/7.

  1. 01

    Reach out

    Contacts debtors across multiple channels, in your voice.

  2. 02

    Understand

    Uses data and context to decide the next step.

  3. 03

    Negotiate

    Handles requests, questions, complaints and clarifications.

  4. 04

    Recover

    Manages follow-ups and carries out every scheduled task.

  5. 05

    Start legal action

    Sends formal notices and coordinates legal action.

  6. 06

    Analyze

    Brings conversations and results together in a single analytics view.

One overdue invoice, handled from start to finish.

LB
Luca Bianchi€1,240 - Invoice V01-25881
  • Payment reminder email sentDay 1Opened
  • Payment reminder via SMSDay 3Delivered
  • “I can pay on Friday”Day 4Reply
  • Reminder scheduled, Fri 10:00 AMNextAuto

For every type of credit, industry and volume

With us you can automate:

  • Outreach across all channels
  • Negotiation and payment plans
  • Customer relationships
  • Formal notices and legal action
Discover the solution for your industry

  • Banks and financial services

    Manage overdue loans, credit card balances and early-stage unpaid accounts with compliant outreach and tailored payment plans.

  • Buy now, pay later

    Recover unpaid installments and failed payments at scale with timely payment reminders and digital follow-ups.

  • Utilities and telecommunications

    Recover overdue bills and phone fees with automated outreach that reduces unpaid invoices and service interruptions.

  • Rentals and leasing

    Handle late rent and lease payments with automatic follow-ups, from the first missed payment to resolution.

  • Professional services

    Recover overdue fees and invoices with professional payment reminders that protect your client relationships.

Credit management, simplified

JustSolve
A
Anna FerriCredit manager
All your debtors1,284 open cases, €7.3M under management
Search debtors…
Import receivables
Recovered this month
€182.4k+24%
Response rate
68%+9 pts
Promises to pay
214this week
Active agents
6in real time
NAMEAMOUNTAGENTAI STATUS
Nuvola Costruzioni S.r.l.€969.34
Decisions
Negotiating
Bottega Verdi S.n.c.€472.22
CRM
Awaiting reply
Ortofrutta Lario S.p.A.€1,041.04
Payments
Plan agreed
Studio Mareblu€427.00
Payments
Paid
Officine Brera S.r.l.€12,320.00
Legal
With legal
Fiore & Figli S.a.s.€289.36
Data
To review
Lanificio Serra S.p.A.€2,180.00
CRM
Awaiting reply
Caffè Duomo S.r.l.€356.90
Payments
Plan agreed
Tecnoservizi Adda S.r.l.€5,410.25
Decisions
Negotiating
Agent activity
Sent 38 WhatsApp reminders in the retail portfolionow
Agreed 2 installments with Ortofrutta Lario for €1,0412 min ago
Payment received from Studio Mareblu for €4276 min ago
Prepared a formal demand letter for Officine Brera today14 min ago
Who promised to pay this week?
AI case summary

Ortofrutta Lario has replied 3 times and prefers WhatsApp. Likely to pay in 2 installments.

82%
+€427 recoveredStudio Mareblu · paid via link
Plan outside your rules · needs approval
Review

The teams that chose to change

  • BUY NOW, PAY LATER

    AI manages Scalapay's entire portfolio within existing processes.

  • INSTALLMENT PAYMENTS

    From spreadsheets to a single process, from the due date to pre-litigation.

  • DEVICE SUBSCRIPTIONS

    Digital registered letters. Pre-litigation at scale.

  • FINANCIAL SOFTWARE

    Unpaid invoices handled automatically via email, PEC and mail.

Spend less. Recover more.

+80%

Recovery rate

On receivables overdue by less than 30 days.

-86%

Time saved

Over 20,000 hours saved per team every year.

96%

Customer satisfaction

Among the clients who chose us.

One system to manage every receivable

Up and running in days

Start from your own data. Integrating JustSolve takes less than a week.

Adapts to your processes

We tailor JustSolve to your company’s workflows, rules and needs.

Data to drive decisions

Turn your portfolio data into concrete insights on how your cases are performing.

Strategies built on experience

Use data from past cases to guide your actions and make better decisions.

Direct support

We work alongside you day to day, helping you solve problems and improve your processes.

Grows with your volumes

Manage ever-larger portfolios without multiplying manual work.

Ready to supercharge your credit team?

Tell us how you handle unpaid invoices and we’ll show you where JustSolve can help.

Book a free demo

Everything you want to know before you start.

How does JustSolve work, what does it automate, and how much control stays with your team? Here are the answers to the most frequently asked questions.

Platform

Product information.

Data

How we handle your data.

Artificial intelligence

Managing the agents.