Streamline and modernise your collection processes
The most modern collection system on the market, handling all types of credit and receivables, from early collections to legal recovery. Automated.
SETTLEMENTS / RECOVERY OF CLAIMS
Versatile solutions for voluntary and legal recovery
The cloud-based system includes powerful functions for versatile collection. Invoice reminders can be sent at the desired times through different channels: SMS, email and paper reminders.
The system also includes the necessary integrations to manage the entire lifecycle of your receivables.
If you want to serve your customers to the end, we have the solution for you. Vektor also supports legal collection functionalities - as the only system for SMEs in Finland!
Self-managed recovery
Ensure effective collection of payments through adequate communication. Automated, of course.
Cost-effective
You can optimise the cost of collection by using different transmission channels.
Improve the customer experience
Avoid bouncing customers and unnecessary data delays by handling the collection yourself wherever possible.
Ensure the repatriation of claims
When sending reminders doesn't work, you can easily use the system to apply for a judgment from the district court, which will allow the debt to be collected by the debt collection agency.
Interested? Leave us a contact request and we'll be happy to tell you more!
A next-generation collection system designed to offer superior flexibility in managing collection processes.
It covers the entire process from start to finish and uses a high level of automation, from friendly collection to debt control. After the due date, the entire recovery process is seamlessly managed, including legal measures and post-collection monitoring.


What stages of the recovery process does the system support?
Seamless compatibility with your company's existing financial management and invoicing systems
Lendiro's collection system can be up and running quickly in a few days with an easy REST API.
Pre-built integrations and processes ensure that the collection process can be handled completely independently, as if it were handled by a collection partner.

Clear economic benefits
The recovery of debts sometimes requires legal action to be taken. Did you know that most of the costs your company pays are the handling costs of the collection partner?
In fact, the successful implementation of judicial recovery only requires the issuing and sending of summonses. Why pay extra costs when you could automate the whole process with the Lendiron system?
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Recovery partner
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|
Lendiron
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|
---|---|---|
District court digital fee / summons 1367_f797c5-9a> |
70 1367_a86605-53> |
70 1367_b86955-07> |
Handling costs* 1367_63e260-04> |
169 1367_9d0642-60> |
0 1367_6da6e2-92> |
Total 1367_32bf5b-6c> |
239 1367_068a72-ee> |
70 1367_6b73f3-aa> |
* Based on average publicly available price data
