Tracking of your receivables, case by case, is opened with your mandate. No public sign-up.
The client portal is a business application: it is neither simulated nor available as a public demo on this site.
The client portal is opened for every client when the mandate agreement is signed, with named access rights and two-factor authentication. It is not open to the public.
Case submission (REST API, SFTP or upload), case status and actions at D+1, collections and remittances, disputes and complaints, accounting exports to your ERP. Details are on the Platform page.
Ask for a demonstration of the client portal during the scoping call, via the contact form.
The indicators below illustrate the reporting level. They are demonstration data.
