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Get paid faster!

Automatic credit collections on the Cloud.

How it works

Hook up

Hook up with your current ERP or finance tool


Grab a drink while Invoice Capture does all the work for you


Fine tune the notifications you want to send to difficult customers


Minimize delays in account receivables. Improve your company's financial health.

By using InvoiceCapture payment delays are reduced 50% for a given company with 90% of its issued invoices on a 30 days payment agreement.


  • Healthier cash cycles
  • Productive cycles anticipation
  • Better human resources management
  • Debt default report for tax exemption purposes (VAT, Corporate Tax…)


  • 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 Invoice Capture through the API. You can also pick an ERP/CRM module template, from a continually growing list.



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Invoice Capture - How to improve companies' financial health

Posted - 4 days ago

Invoice Capture - How to improve companies' financial health

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BBVA Announces Invoice Capture has Finalist For Open Talent FinTech For Companies Challenge

Posted - 6 days ago

Known as "World's Biggest Fintech Challenge" #BBVAOpenTalent has chosen Invoice Capture as 1 of the Top 10 Fintech companies.

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