Pilot your risk and collections
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Credit risk and collections management

The game changer in credit risk and collections has arrived

FK covers the entire credit risk and collections cycle, backed by 25+ years of industry experience. Industry templates, full automation, 6 native languages and artificial intelligence.

0days

DSO reduction proven with real cases *

0years

Years of experience in credit risk and collections

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Native interface languages

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Fully configurable

* Audited results in companies with over €1,000M in revenue. Request a demo and we'll show you the studies

Everything you need to manage your receivables

Specialized modules working together to optimize the entire accounts receivable cycle.

01 — Debt collection

A 360° view of customers, receivables and due dates.

Control your receivables with a 360° view of customers, invoices and due dates.

Learn more arrow_forward

02

Chasing runs itself.

Automate collection strategies with steps, jobs and scheduled communications.

Smart Collections arrow_forward

03

Know who will pay late.

Credit scoring, integration with Iberinform, AXESOR and credit insurers.

Credit risk management arrow_forward

04

Email, letter and notification in one place.

Send emails, PDF letters and multi-channel notifications with customizable templates.

Communications arrow_forward

05

Disputes and payment plans under control.

Manage disputes, payment plans and issue tracking per customer.

Disputes & issues arrow_forward

06

Connect it to your ERP.

Import from any system, ERP, CRM... with the configurable ETL engine. SAP, Sage, Navision, Business Central, Oracle, Salesforce...

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07

Extend it with plugins.

Extend FK with installable plugins: connectors, payment gateways and more.

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08

SSO, 2FA and a full audit trail.

SSO authentication, 2FA, complete audit trail and sensitive data encryption.

Security & audit arrow_forward

09

Six languages, several companies, one platform.

Manage multiple languages and companies from a single centralized platform.

Multi-language & multi-company arrow_forward
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Artificial intelligence is coming to your collections department

FK is incorporating artificial intelligence into every phase of the collections cycle: from intelligent communication to predictive scoring.

AI that will draft, improve and reply to your collection emails

Draft generation, tone improvement, automatic translation and intelligent responses to incoming emails.

AI agents that will call, negotiate and register promises

Outbound campaigns with AI voice, sentiment analysis, best contact time and automatic regulatory compliance.

Dynamic scoring that will predict who pays late

AI-powered risk scoring, automatic segmentation by payment behavior and intelligent portfolio prioritization.

24/7 AI receptionist with no wait times

Permanent inbound service, promise registration, dispute management and intelligent routing to human agents.

A complete platform for your team

  1. Real-time KPI dashboard
  2. 360° customer view
  3. Interactive tables with advanced filters
  4. Multi-currency and multi-company
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FK Platform - Dashboard and customer management

Results from day one

Reduce your DSO

Decrease days sales outstanding by automating your collection process.

Save time

Automate repetitive tasks and focus on the cases that matter.

6 native languages

Interface in 6 languages and customer communications in any language.

100% configurable

Custom fields, workflows and templates adaptable to your business.

Adapts to your business, regardless of size

From turnkey industry templates to get started in days, to fully customized configurations for large corporations. Same technology, adapted to your reality.

SMEs

Turnkey industry templates to get started in days

Midmarket

Flexible configuration that grows with your business

Enterprise

Fully tailored solutions for large corporations

Take control of your accounts receivable

Discover how FK can help you reduce bad debt and automate your collections management.

Request demo