Import, follow up, track and collect your unpaid invoices in a few clicks.
REST API
POST/api/v1/debts
Connected
Excel / CSV
debts_2026.xlsx
ManualSFTP
142 rows • 6 mapped
Connectors
Pennylane+3
Auto sync • Real time
G
GetBill
248debts imported
Ready
G
Follow ups
Active
ID
Date
Name
Amount
Follow ups
Score
Status
#85654
01/26/26
M. Dupont
€ 89.90
1 1
N/A
Failed
#72391
01/12/26
S. Bernard
€ 1,708.10 19 debts
3 1
4/5
Settled
#68204
01/08/26
P. Martin
€ 89.90
1 1
4/5
Settled
#51087
12/12/25
J. Mercier
€ 89.90
1 2
5/5
Paid
#44920
12/08/25
L. Petit
€ 359.60 4 debts
2 3
5/5
Paid
G
History
M. Dupont€ 89.90
Linked timelineSettled
Import
26/01
AI Call
SMS
26/01
26 jan. 2026, 13:01 Delivered 3
Hello, further to our conversation, here is your payment link to settle your balance.
26 jan. 2026, 13:01 Agreement found 25
2:34
Debtor confirms receipt of invoices
Agrees to 3 monthly installments
Payment link sent by SMS
G
To Do
By periodBy import
Agreements69
Payment plans to validate
All 69One time 37Installments 31
J. Mercier
€ 1,708.10
19 grouped debts
L. Petit
€ 450.00
Urgent13
Disputes requiring action
All 13Amount 2Paid 2
A. Rousseau
€ 62.10
Bankruptcy
Non blocking6
Information to review
All 6Disputes 6
P. Martin
€ 89.90
Financial issues
Telecompro
FR
Français
English
Español
Deutsch
Português
+160 languages
Balance due240,00€
Secure payment
Pay now
Payment plans
Split your payment
2months120,00€/mo
3months80,00€/mo
4months60,00€/mo
6months40,00€/mo
12months20,00€/mo
24months10,00€/mo
Partial paymentPay part of your balance
Request a callSpeak with an advisor
Financial difficultiesWe can help find a solution
Dispute this debtContest the amount or validity
Need help?Our team is here for you
Email us
AI assistant
Resources
Your data is protected
Government assistance
Non profit support
Your rights
Know your options
Right to dispute
Right to a payment plan
Right to access your data
G
To Do
69Agreements
13Urgent
6Non blocking
Activity
247
1,024
3,891
512
72%
Response rate
8%
Quick hangup
5%
Failed
45%
Agreements
38%
Debts paid
Recovered amounts
Jan
Feb
Mar
Apr
May
Recovered Total
Debts
142In progress
89Resolved
Total managed€847,200
Recovered€321,840
Three approaches, one platform.
Before, during, or after the missed payment. Choose the approach that fits your situation.
We prevent
Before the unpaid, dialogue. AI qualifies each debtor by phone, the self-service portal lets them act independently. Prevention, listening, resolution.
Chase hundreds of cases a day without any manual effort. AI orchestrates your multichannel sequences and triggers them at the right moment. Your teams focus on the exceptions.
Formal notices and registered letters sent automatically.
Get our guide: 10 strategies to accelerate your collections
An AI agent that understands, negotiates and collects
Our AI agent holds natural conversations with your debtors. It analyzes their situation, negotiates payment plans in real time and detects vulnerability cases. Less than 1% hang up when learning they are talking to a virtual agent.
AI calls with natural, empathetic voice
Real time payment plan negotiation, no human intervention
Automatic categorization of non payment reasons
Over indebtedness detection and automatic pause of reminders
AI Agent
I understand your situation. I can offer you a payment plan in 3 installments at no extra cost: 1,417 euros per month for 3 months. Would that work for you?
D
Debtor
Yes, that works for me.
IA
AI Agent
Perfect, I will send you the payment link by SMS. You will receive a confirmation immediately.
SMS sent
3x installment
Manage your recovery end to end
Import your cases, launch your campaigns and track collections. All without leaving GetBill.
Recovery Timelines
Create automated multi channel workflows. Each message is personalized and sent at the optimal moment.
Debtor Portal
Your debtors check their balance, propose a payment plan and pay online autonomously. Accessible in 160+ languages.
Transfer to an agent
When a case requires it, the AI hands off to a human agent in real time. The agent receives a summary of the conversation, with no interruption.
Payments
Payment links embedded in every reminder. Stripe, Axepta, GoCardless. Your debtors pay in one click.
Dashboard
Recovery rates, ROI per channel, collected amounts in real time. Make the right decisions.
Integrations
Connect GetBill to your ecosystem: ERP, accounting, CRM. Open REST API and pre configured connectors.
An agent has to manage over 1,200 cases. It is impossible to call every debtor.
DirectorSocial Housing
Our teams spend all day leaving voicemails. It is frustrating and ineffective.
Property ManagerReal Estate
We use 4 or 5 different tools. We waste time and have no consolidated view.
Operations DirectorDebt Management Company
We used to rely on letters only. Response rates were terrible. Since combining SMS and AI calls, we have doubled our collections.
Litigation ManagerEnergy
The debtor portal changed everything. People prefer paying online at 11pm rather than calling us back. Less friction, more payments.
CFOTelecommunications
We were getting complaints about the tone of our reminders. With AI, every message is calibrated and respectful. Client relations have improved dramatically.
Quality ManagerInsurance
Why choose GetBill?
Compare AI powered automated recovery with traditional debt collection methods.
Feature
GetBill
Traditional recovery
AI voice agent
Collection channels
5 (email, SMS, RCS, AI calls, postal)
1 to 2 (phone, email)
Availability
24/7
Business hours only
Average response time
< 1 minute
24 to 48 hours
Cost per case
< 1 euro
15 to 50 euros
GDPR + AI Act compliance
Built in
Manual
Analytics
Real time
Monthly reports
Setup time
Same day
2 to 4 weeks
FAQ
Frequently asked questions
GetBill deploys a voice AI agent that contacts your debtors by phone, email, SMS and postal mail. It holds natural conversations, analyzes the debtor's situation in real time, negotiates payment plans and automatically sends payment links. Sensitive cases are transferred to a human advisor.
GetBill offers several plans tailored to your receivables volume, starting at 200 euros per month. Every plan includes the voice AI agent, debtor portal and multichannel reminders. Visit our pricing page to find the plan that fits your needs.
Our clients see an average ROI of 6.4x within the first few months. 40% of cases are resolved without human intervention thanks to the AI agent and automated reminders. Overall recovery rates increase significantly while preserving the customer relationship.
Absolutely. GetBill is hosted in France, encrypts all personal data at rest and in transit, and complies with both GDPR and the European AI Act. Every AI interaction is traced and auditable. Debtors can exercise their rights (access, deletion, objection) directly from their portal.
GetBill integrates in minutes through its comprehensive REST API (OAuth2), real time webhooks and native Pennylane connection. You can also import your receivables via Excel or CSV files. Our team supports you in setting up the integration with your accounting software or ERP.
Amicable recovery aims to collect outstanding debts through direct negotiation with the debtor, without going to court: reminders, calls, payment plans, self service portal. Legal recovery only comes into play when the amicable phase fails, involving court procedures (payment orders, litigation). GetBill automates the amicable phase to maximize resolution rates before any legal action.
Yes. GetBill handles both business to business (B2B) and business to consumer (B2C) receivables. The debtor portal is available in 68 languages and the AI agent adapts its tone based on the debtor profile, whether they are a business client or an individual.
Setup takes just a few hours. Import your receivables via Excel, the REST API or from Pennylane, configure your reminder scenarios, and the AI agent starts contacting your debtors on day one. No technical installation required.
The AI agent automatically detects vulnerability situations, disputes and unusual requests. It adapts its approach, pauses the procedure when necessary, and transfers the case to a human advisor. Every interaction is recorded and auditable to ensure regulatory compliance.
GetBill serves real estate, insurance, energy, factoring, collection firms, lending, accounting and equipment leasing. Each sector has preconfigured reminder scenarios adapted to its regulatory constraints and business practices.
