The quotes below are design examples. Before launch, they will be replaced with verified feedback approved by real customers.
“AiDebt helps us keep our entire claims portfolio in one place and immediately see which cases need attention.”
MK
Martin K.Finance Director · Service company
“Information used to move between emails and Excel files. Now the actions, documents and status are in one system.”
KT
Kadri T.Board Member · B2B company
“The greatest value is transparency. The team can see in real time what is happening with every claim.”
PP
Priit P.Owner · Trading company
“Adding a claim is simple and the automated workflow reduces manual work.”
LV
Liina V.Accountant · Accounting firm
“The platform is easy to understand and gives the company control without creating a separate collection team.”
RL
Rasmus L.Chief Executive Officer · Technology company
“The case overview and activity history make customer communication much easier.”
KR
Kadi R.Account Manager · Service provider
Sample feedback – final quotes will only be published with customer consent.
Frequently asked questions
Answers to the most important questions.
Find a quick overview of claim submission, proceedings, documents and pricing.
The duration depends on the available documents, the debtor’s response, the country and whether a payment agreement is reached. Some cases are resolved quickly, while more complex cases may take longer.
Usually an invoice, agreement, order confirmation, payment deadline information and, where available, correspondence or other documents supporting the basis and amount of the claim are required.
Yes. The platform is also designed for cross-border claims. The specific procedure depends on the debtor’s country and the legal basis of the claim.
Yes. AiDebt is suitable for both individual claims and large claim portfolios.
Yes. Communications sent to the debtor clearly identify on whose behalf contact is being made and the basis of the claim.
Yes. You can see the case status, sent communications, responses, agreements and payment information in real time.
Yes. Companies can manage several claims simultaneously and use imports or integrations for larger volumes.
The case moves to the next stage according to the agreed workflow. Where necessary, it can be referred for additional legal proceedings.
Yes. The platform helps prepare demand letters, payment reminders and other documents required for the process based on the case data.
Pricing depends on the number of claims, the scope of proceedings, the countries involved and the level of automation used. A precise proposal is prepared according to the customer’s needs.
Useful articles
Practical guidance and news.
We explain claims management, documentation and debt recovery in a clear and practical way.
