Get paid faster!

Receivables Relationship Agent

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Get rid of delays in account receivables
Improve your company's cash health
Manage processes instead of executions
Get replies from your clients
Know where they stand when payment time comes

How it works

Hook up

Hook up with your current ERP or finance tool


Grab a drink while Invisible Collector does all the work for you


Fine tune the notifications you want to send to difficult customers


  • Global Debt Management
    Manage all your official standard/mixed invoices, debit/credit memos or just ordinary debts in a centralized fashion.
  • Policy Configuration
    Configure how and when you would like to inform your customers about any undue payments.
  • Debt Management as a Service
    Leverage our scalable infraestructure and save money on resources. Focus on your collections and we handle the rest.
  • Multi-channel Notification
    Notify your customers automatically using any of the available channels: emails, SMS, VMS or postal cards.
  • Integration
    Any system can be integrated with Invisible Collector through the API. You can also pick an ERP/CRM module template, from a continually growing list.



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From Invoice Capture to Invisible Collector - Exciting News

Posted - 2 days ago

In order to better address the market, it was decided to change our project name from Invoice Capture to Invisible Collector.

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Invoice Capture @ CES with Startup Portugal

Posted - 2 days ago

Invoice Capture @ CES with Startup Portugal

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