Update API
Keep your debt collection cases up to date.
Easy, efficient and secure.
Keeping track of case updates can be a challenging task. Our Update API allows you to quickly and easily provide updates on your cases. With this API, you can add additional invoices, supporting documents, credit notes, and payments with just a few simple steps. Keep reading to learn more about how it works and what it can do for you.
Always up to date
With the Case Update API, you can effortlessly keep us up to date on any changes in your cases. Instead of manually updating us on every change, the API provides an easy and efficient way for developers to integrate your ERP, allowing for seamless communication between systems. By automating follow-up processes through the API, you can save valuable time and resources while ensuring that nothing falls through the cracks.
Efficient
By automating the flow of information from your ERP to our system, you save your team valuable time and effort that would otherwise be spent manually searching for invoices, collecting and verifying data, and sharing updates.
