The complete B2B debt recovery platform for Romanian enterprises. AI risk scoring, automated reminders, ANAF integration, and professional PDF documents — all in one place.
Invoiced
€847K
Collected
€612K
Outstanding
€235K
Overdue
12
Cash Flow Forecast
AI Risk
Modatex Fashion S.A.
INV-2024-041
€24,500
PAIDAura Wear Group
INV-2024-042
€18,200
OPENRomtex Distribution
INV-2024-043
€9,800
OVERDUE3×
Faster debt recovery
98%
Invoice accuracy rate
€0
Setup cost
100%
ANAF compliant
Features
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 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.
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
Live · updated now
Modatex Fashion S.A.
Aura Wear Group S.R.L.
Romtex Distribution
Elegance Impex S.A.
Recent Activity
Reminder sent → Elegance Impex
2mPayment received — Modatex
1hInvoice INV-2024-041 generated
3hBenefits
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) meeting Romanian legal standards with proper diacritics and formatting, ready for court admissibility.
AI scoring flags high-risk clients before they become bad debts, giving your team time to act proactively rather than reactively.
JWT authentication, encrypted storage, full audit trail and GDPR-compliant data handling — built for regulated B2B environments.
Auto-populate company data via CUI lookup and submit invoices to ANAF SPV in UBL 2.1 XML format, mandatory since January 2024.
Join hundreds of Romanian businesses using DebtRecovery to collect faster, reduce risk, and grow with confidence.