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Safe and secure
Our APIs are built on Microsoft Azure ensuring a safe transfer of data and a stable connection.
Easily manage your overdue AR
Manage everything from your own ERP system.
Save time, increase control and move on.
99.95% availability
Day or night, rain or shine, our APIs are always on and fully equipped to support your business.
APIs for anything
Our APIs are designed to make it easy for you to manage their accounts receivable and debt collection. You can connect with one or multiple APIs depending on your needs. Find out more about our APIs through the sections below, or share our documentation pages with your development team.
Explore our APIs
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Update API
Quickly provide updates on your cases, including additional invoices, supporting documents, credit notes, and payments.
Reporting API
Access real-time updates on your cases, ensuring that you are always in the loop.
Implementing our API's is easy and straightforward. All you need to do is make a simple call to the API endpoint with the relevant parameters, for example the details of the invoice. The API will then return a response indicating the information was successfully received.
POST/case/customer/cases
{
"documentId": "INVOICE 123456",
"currency": "EUR",
"issueDate": "2022-11-01",
"dueDate": "2022-12-01",
"grossAmountCents": 1000000,
"netAmountCents": 1000000
}