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description=Collect your unpaid invoices across every channel without human intervention. AI calls, emails, SMS, RCS, debtor portal and automated payment plans.;
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Text of the page (random words):
oftware getbill skip to main content platform features ai voice agent ai powered voice calls around the clock multichannel email sms rcs postal mail ai calls every channel debtor portal self service portal for your debtors analytics dashboards kpis and real time reporting payment online payment installment plans direct debit overview overview every feature at a glance explore the full platform integrations api webhooks and business connectors security and compliance gdpr ai act encryption and sovereign hosting solutions by industry recovery specialists collection agencies bailiffs enforcement officers insurance insurers mutuals brokers insurtechs factoring factoring companies trade credit insurers b2b fintechs energy telecom energy suppliers water telecom operators credit banks financial institutions fintechs real estate social housing property companies letting agencies equipment leasing equipment vehicle and asset lessors accountants accounting firms outsourced cfos by approach i want to prevent before the unpaid dialogue ai qualifies and the self service portal resolves i want to accelerate mass outreach across all channels faster at scale i want to maximise high stakes files bespoke strategy dedicated experts pricing blog login schedule a call fr en platform overview ai voice agent multichannel debtor portal analytics payment integrations security and compliance by industry recovery specialists insurance factoring energy telecom credit real estate equipment leasing accountants by approach i want to prevent i want to accelerate i want to maximise pricing blog fr en schedule a call login the solution that chases negotiates and collects your unpaid invoices because the best collection starts with a conversation getbill handles follow ups by email sms and phone you focus on what matters schedule a call get the guide key figures 70 of time saved by recovery managers 6 4x return on investment 40 of cases resolved without human intervention station f incubation 2025 hec incubator incubation 2025 p58 la banque postale incubator incubation 2026 innest accelerator of the ordre des experts comptables acceleration 2026 gdpr compliant with european data protection rules ai act compliant with european ai rules see the platform in action import follow up track and collect your unpaid invoices in a few clicks import follow ups history to do portal dashboard rest api post api v1 debts connected excel csv debts_2026 xlsx manual sftp 142 rows 6 mapped connectors pennylane 3 auto sync real time g getbill 248 debts imported ready g follow ups active id date name amount follow ups score status 85654 01 26 26 m dupont 89 90 1 1 n a failed 72391 01 12 26 s bernard 1 708 10 19 debts 3 1 4 5 settled 68204 01 08 26 p martin 89 90 1 1 4 5 settled 51087 12 12 25 j mercier 89 90 1 2 5 5 paid 44920 12 08 25 l petit 359 60 4 debts 2 3 5 5 paid 231 debts managed g history m dupont 89 90 linked timeline settled import 26 01 ai call sms 26 01 26 jan 2026 13 01 delivered 3 hello further to our conversation here is your payment link to settle your balance 26 jan 2026 13 01 agreement found 25 2 34 debtor confirms receipt of invoices agrees to 3 monthly installments payment link sent by sms g to do by period by import agreements 69 payment plans to validate all 69 one time 37 installments 31 j mercier 1 708 10 19 grouped debts l petit 450 00 urgent 13 disputes requiring action all 13 amount 2 paid 2 a rousseau 62 10 bankruptcy non blocking 6 information to review all 6 disputes 6 p martin 89 90 financial issues telecompro fr français english español deutsch português 160 languages balance due 240 00 secure payment pay now payment plans split your payment 2 months 120 00 mo 3 months 80 00 mo 4 months 60 00 mo 6 months 40 00 mo 12 months 20 00 mo 24 months 10 00 mo partial payment pay part of your balance request a call speak with an advisor financial difficulties we can help find a solution dispute this debt contest the amount or validity need help our team is here for you email us ai assistant resources your data is protected government assistance non profit support your rights know your options right to dispute right to a payment plan right to access your data g to do 69 agreements 13 urgent 6 non blocking activity 247 1 024 3 891 512 72 response rate 8 quick hangup 5 failed 45 agreements 38 debts paid recovered amounts jan feb mar apr may recovered total debts 142 in progress 89 resolved total managed 847 200 recovered 321 840 three approaches one platform before during or after the missed payment choose the approach that fits your situation we prevent before the unpaid dialogue ai qualifies each debtor by phone the self service portal lets them act independently prevention listening resolution learn more we accelerate chase hundreds of cases a day without any manual effort ai orchestrates your multichannel sequences and triggers them at the right moment your teams focus on the exceptions learn more we maximise high stakes files surgical approach our recovery experts design a bespoke strategy manage each file and maximise your collections learn more follow up on your debtors across every channel set up your collection sequences in a few clicks getbill sends the right message on the right channel at the right time email personalized reminders with real time open and click tracking sms direct notifications with over 95 read rate rcs rich messages with payment buttons read receipts and interactive content ai calls voice agent that negotiates collects and categorizes non payment reasons in real time voicemail personalized voicemail messages dropped automatically postal mail formal notices and registered letters sent automatically get our guide 10 strategies to accelerate your collections mid size and large businesses consumers and small businesses get the guide an ai agent that understands negotiates and collects our ai agent holds natural conversations with your debtors it analyzes their situation negotiates payment plans in real time and detects vulnerability cases less than 1 hang up when learning they are talking to a virtual agent ai calls with natural empathetic voice real time payment plan negotiation no human intervention automatic categorization of non payment reasons over indebtedness detection and automatic pause of reminders discover the ai agent getbill ai agent case 4712 2 min 34 s on call 2 34 ia ai agent i understand your situation i can offer you a payment plan in 3 installments at no extra cost 1 417 euros per month for 3 months would that work for you d debtor yes that works for me ia ai agent perfect i will send you the payment link by sms you will receive a confirmation immediately sms sent 3x installment manage your recovery end to end import your cases launch your campaigns and track collections all without leaving getbill recovery timelines create automated multi channel workflows each message is personalized and sent at the optimal moment debtor portal your debtors check their balance propose a payment plan and pay online autonomously accessible in 160 languages transfer to an agent when a case requires it the ai hands off to a human agent in real time the agent receives a summary of the conversation with no interruption payments payment links embedded in every reminder stripe axepta gocardless your debtors pay in one click dashboard recovery rates roi per channel collected amounts in real time make the right decisions integrations connect getbill to your ecosystem erp accounting crm open rest api and pre configured connectors discover all features getbill adapts to the specific needs of your industry real estate social housing property companies letting agencies insurance insurers mutuals brokers insurtechs energy telecom energy suppliers water telecom operators recovery specialists collection agencies bailiffs enforcement officers equipment leasing equipment vehicle and asset lessors factoring factoring companies trade credit insurers b2b fintechs credit banks financial institutions fintechs accounting accounting firms outsourced cfos import your debts from pennylane your erp or a file native pennylane connector rest api for automated integrations or excel csv file for one off imports native connector rest api excel csv campaigns auto sync invoices customers real time api rest post external api v1 debts 200 ok debt created oauth2 webhooks bulk import full docs view documentation campagne_q1_2026 xlsx re import first name last name email amount reference status marie dupont m dupont example com 1 250 inv 0042 updated pierre martin p martin example com 890 inv 0043 new sophie bernard s bernard example com 2 100 inv 0044 updated 1 created 2 updated 3 total xlsx csv re import auto update custom columns they integrate with getbill what recovery professionals say an agent has to manage over 1 200 cases it is impossible to call every debtor director social housing our teams spend all day leaving voicemails it is frustrating and ineffective property manager real estate we use 4 or 5 different tools we waste time and have no consolidated view operations director debt management company we used to rely on letters only response rates were terrible since combining sms and ai calls we have doubled our collections litigation manager energy the debtor portal changed everything people prefer paying online at 11pm rather than calling us back less friction more payments cfo telecommunications we were getting complaints about the tone of our reminders with ai every message is calibrated and respectful client relations have improved dramatically quality manager insurance why choose getbill compare ai powered automated recovery with traditional debt collection methods feature getbill traditional recovery ai voice agent collection channels 5 email sms rcs ai calls postal 1 to 2 phone email availability 24 7 business hours only average response time 1 minute 24 to 48 hours cost per case 1 euro 15 to 50 euros gdpr ai act compliance built in manual analytics real time monthly reports setup time same day 2 to 4 weeks faq frequently asked questions how does ai powered debt recovery work getbill deploys a voice ai agent that contacts your debtors by phone email sms and postal mail it holds natural conversations analyzes the debtor s situation in real time negotiates payment plans and automatically sends payment links sensitive cases are transferred to a human advisor how much does getbill cost getbill offers several plans tailored to your receivables volume starting at 200 euros per month every plan includes the voice ai agent debtor portal and multichannel reminders visit our pricing page to find the plan that fits your needs what results can i expect with getbill our clients see an average roi of 6 4x within the first few months 40 of cases are resolved without human intervention thanks to the ai agent and automated reminders overall recovery rates increase significantly while preserving the customer relationship is getbill gdpr compliant absolutely getbill is hosted in france encrypts all personal data at rest and in transit and complies with both gdpr and the european ai act every ai interaction is traced and auditable debtors can exercise their rights access deletion objection directly from their portal how do i integrate getbill with my existing system getbill integrates in minutes through its comprehensive rest api oauth2 real time webhooks and native pennylane connection you can also import your receivables via excel or csv files our team supports you in setting up the integration with your accounting software or erp what is the difference between amicable and legal debt recovery amicable recovery aims to collect outstanding debts through direct negotiation with the debtor without going to court reminders calls payment plans self service portal legal recovery only comes into play when the amicable phase fails involving court procedures payment orders litigation getbill automates the amicable phase to maximize resolution rates before any legal action does getbill work for both b2c and b2b yes getbill handles both business to business b2b and business to consumer b2c receivables the debtor portal is available in 68 languages and the ai agent adapts its tone based on the debtor profile whether they are a business client or an individual how quickly can i get started setup takes just a few hours import your receivables via excel the rest api or from pennylane configure your reminder scenarios and the ai agent starts contacting your debtors on day one no technical installation required how does the ai agent handle sensitive cases the ai agent automatically detects vulnerability situations disputes and unusual requests it adapts its approach pauses the procedure when necessary and transfers the case to a human advisor every interaction is recorded and auditable to ensure regulatory compliance which industries use getbill getbill serves real estate insurance energy factoring collection firms lending accounting and equipment leasing each sector has preconfigured reminder scenarios adapted to its regulatory constraints and business practices see more ready to automate your recovery deploy getbill quickly easy integration quick deployment no commitment gdpr ai act compliant request a free demo view our case studies smart debt collection join the professionals optimizing their recovery with our exclusive insights proven collection strategies industry trends and benchmarks early access to new features 100 free subscribe no spam unsubscribe anytime we use cookies we use cookies to enhance your experience on our site and analyze our traffic by continuing you accept our privacy and cookie policy accept all settings continue without accepting cookie settings choose which cookies you want to accept essential cookies cannot be disabled as they are necessary for the site to function properly essential cookies always active these cookies are necessary for the website to function and cannot be disabled they include session and security cookies analytics cookies these cookies help us understand how visitors use our site through google analytics the data is anonymized marketing cookies these cookies are used to personalize ads and measure their effectiveness we do not use these cookies yet save my choices back the solution that chases negotiates and collects your unpaid invoices schedule a call station f br incubation 2025 hec incubator br incubation 2025 p58 br la banque postale incubator br incubation 2026 gdpr br compliant with european data protection rules ai act br compliant with european ai rules product i want to prevent i want to accelerate i want to maximise integrations pricing sectors real estate insurance energy telecom factoring recovery specialists equipment leasing resources resources blog glossary case studies faq comparison company about contact us security and compliance legal notice privacy policy terms of 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