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The debt collection software that works in place of your team

JustSolve brings multichannel contact, negotiation, payment plans and legal action into a single platform. AI agents handle the routine work; you stay in control of the rules and every case.

Book a free demoHow it works

From spreadsheets to a single process. All of collections, in one place.

Without automation

  • A spreadsheet for every due date

    Due dates, amounts and notes live in Excel, accounting tools and different inboxes.

  • Reminders sent by hand

    Every follow-up depends on someone remembering to do it.

  • No overall view

    Knowing how much you have recovered and where you are stuck takes hours of reconciliation.

With JustSolve

  • One platform

    Cases, conversations, payment promises and results in the same place.

  • Automatic campaigns

    Contact sequences that start on their own, following your rules.

  • Always up-to-date data

    Track what you recovered, open cases and trends in real time.

How the JustSolve software works. From loading receivables to getting paid, in a few days.

  1. [01]

    Import your receivables

    You load the portfolio from your own data: integration usually takes less than a week.

  2. [02]

    Set your rules

    Choose the tone, channels, timing and limits for communications and payment plans.

  3. [03]

    Agents get to work

    They contact debtors, reply, negotiate and send the payment link.

  4. [04]

    You review and decide

    You approve the cases outside your rules and send only the cases that need it to your lawyers.

What the platform includes. Every tool a credit team needs, already integrated.

  • Multichannel contact

    Email, certified email (PEC), registered mail, SMS, WhatsApp and phone, with the best channel for each case.

  • Negotiation and payment plans

    Agents offer installments within the limits you set and send the link to pay.

  • Centralized view

    Every interaction, update and next step in one place.

  • Legal path

    Formal notices and documents ready at the right time, with the history of every action.

  • Analytics

    Measure recovery case by case and flag the positions that are changing.

  • Data protection

    Data processed in line with the GDPR, with access limited to authorized people.

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.

Questions about debt collection software

Can't find the answer you need? Write to us

More solutions. Every stage of credit management, on the same platform.

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