The platform
One intelligent platform for the whole receivables lifecycle
Score, monitor, manage, recover, acquire and analyse — in one system, with one case record, four role-based workspaces and a complete audit trail.
Lifecycle
SCORE → MONITOR → MANAGE → RECOVER → BUY / INVEST → ANALYSE
- SCORE
- MONITOR
- MANAGE
- RECOVER
- BUY / INVEST
- ANALYSE
Modules
Four connected modules, one case record
Use one module or all four. Nothing is lost when an account moves from reminder to recovery, or from recovery to acquisition.
Collect overdue debts on behalf of businesses and lenders — professional, respectful recovery using digital engagement, structured negotiation and accountable human case management.
Help businesses manage invoices, reminders, arrears and payment behaviour before accounts become serious bad debt.
Assess and potentially purchase qualifying debt and receivables portfolios — due diligence, recovery modelling, valuation and, where appropriate and legally permitted, an acquisition offer.
Eniclic Intelligence brings together Recovery Score, Credit Monitor and future Credit Score functionality so every decision is explainable.
Workspaces
Every role sees exactly what it should
Access is role-based and enforced in the database, not just the interface. Illustrative demo figures are labelled wherever they appear.
Business portal
A management view of your receivables: dashboard, portfolios, accounts, recoveries, credit control, Eniclic Intelligence, sell debt, reports, documents and settings.
- Live recovery performance
- Portfolio-level reporting
- Remittance and document trail
Recovery Command Centre
The internal staff workspace: prioritised recovery queue, accounts, payments, payment plans, promises to pay, callbacks, disputes, legal escalations, tasks and reports.
- Recovery Score prioritisation
- Every action recorded
- Mandate-bound negotiation
Customer portal
Deliberately simple and respectful: account summary, payments, payment plan, documents, disputes, Credit Monitor, help and complaints.
- Pay or arrange at any hour
- Raise a dispute or complaint
- No pressure, no shaming
Administration
Platform overview, clients, users, portfolios, debt acquisitions, payments, compliance, complaints, legal cases, risk models, audit logs, integrations and system settings.
- Role-based access control
- Complete audit trail
- Compliance oversight
Operations
Recovery Command Centre
Prioritised queues, Recovery Score, promises, callbacks, disputes and legal escalations — all against one auditable account record.
For customers
If you owe money, you should still be treated with respect
A clear balance, a secure way to pay, an affordable arrangement and a route to challenge anything that looks wrong — without a difficult phone call.
Hello, Kwabena
Turn overdue receivables into working capital.
Tell us what you manage today and where you need support. Every conversation is confidential.