AI Powered Debt Recovery Software

The debt recovery software that collects for you

GetBill automates your amicable recovery with AI.

Used by social housing companies, insurers, credit institutions and equipment lessors.

40% cases resolved without human intervention
6.4x average ROI observed
<1% hang up rate
5 outreach channels
Integration

Three integration modes, one platform

Enterprise, SMB or startup: GetBill fits your stack. No migration required.

Enterprise: REST API

Real time sync, webhooks, bulk import. REST API or automatic SFTP sync. Documentation and sandbox environment included.

Discover the API →

SMB: Pennylane connector

Connect Pennylane in 3 clicks. Pull overdue invoices, automate reminders, reconcile on payment receipt.

Discover Pennylane →

Startup: Excel / CSV import

Upload your file, GetBill detects columns automatically. Validate the mapping and launch reminders in 10 minutes. Ideal for a first test.

AI Voice Agent

An AI agent that negotiates in real time

GetBill's voice agent calls your debtors, understands context and proposes solutions. 35 to 40% pick up rate, less than 1% hang up rate.

  • 35 to 40% pick up rate: natural voice, auto callback if no answer
  • Reason qualification: forgetfulness, hardship, dispute, error. Automatic categorization
  • Payment plan negotiation: tailored schedule, based on your rules
  • Instant payment link: secure SMS (Stripe, Axepta, CIC Monético, Scellius)
  • Vulnerability detection: automatic pause if financial hardship detected

Discover the AI agent →

History
M. Dupont € 89.90
Linked timeline Settled
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
Multichannel Outreach

5 channels, zero manual reminders

GetBill orchestrates reminders across 5 channels with configurable scenarios. AI adapts timing and content based on debtor behavior.

  • Email: branded reminder, payment link, real time open tracking
  • SMS: reminder with payment link, 98% read rate
  • AI Call: full conversation, payment plan negotiation, proof of call
  • RCS: rich message in the Messages app, no install required
  • Registered mail: automated formal notice, delivery receipt, legal value

Discover multichannel →

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
Debtor Portal

A payment space available 24/7

Your debtors check their invoices, pay online or request a payment plan, 24/7. White label portal, all payment methods accepted.

  • Balance overview: invoices, amounts due, past and upcoming deadlines
  • Custom payment plan: 2, 3 or 4 installment plan, automatically validated
  • Secure payment: card, bank transfer (Stripe, Axepta, CIC Monético, Scellius)
  • Online dispute: flag a dispute or error with attachments

Discover the debtor portal →

Telecompro
FR
Balance due 240,00€
Secure payment
Pay now
Payment plans Split your payment
2 months 120,00€/mo
3 months 80,00€/mo
4 months 60,00€/mo
6 months 40,00€/mo
12 months 20,00€/mo
24 months 10,00€/mo
Partial payment Pay part of your balance
Request a call Speak with an advisor
Financial difficulties We can help find a solution
Dispute this debt Contest 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
Analytics and Reporting

Monitor your recovery in real time

All your recovery metrics in one dashboard. Collections, channel performance, debtor segments. Data, not guesswork.

  • Recovery rate by cohort: cases resolved at 30, 60, 90 days by claim type
  • Real time ROI: amount recovered vs subscription cost, updated continuously
  • Performance by channel: email vs SMS vs AI call vs RCS, by debtor profile
  • PDF and API export: reports for management, BI integration via API
To Do
69 Agreements
13 Urgent
6 Non 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
142 In progress
89 Resolved
Total managed €847,200
Recovered €321,840
Security and Compliance

GDPR, AI Act and banking standards compliant

End to end encryption, AI transparency, right to object. Your debtors are protected, you are compliant. The AI agent identifies itself as a virtual assistant at the start of every call (AI Act). The debtor can request a human at any time.

GDPR and AI Act

Hosted in France (AWS Paris, ISO 27001 certified). DPA signed before going live. The AI agent identifies itself as a virtual assistant on every call.

Bank grade encryption

End to end encryption, PII data encrypted at rest. Data access strictly controlled and audited.

Debtor rights

Right to object, data access and automatic deletion of recordings. The debtor can request a human at any time.

Comparison

GetBill vs manual collection

Two approaches to collecting your receivables. Only one combines automation efficiency, AI power and full process control.

GetBill vs manual collection

Cost
From 200 €/month, predictable
Salaries + charges, high hidden costs
Setup time
10 minutes (CSV) to 4 weeks (API)
Already in place
Outreach channels
5 automated channels
1 to 2 channels (email, phone)
AI Calls
Natural conversation 24/7
Not available
Integrated payment
Stripe, Axepta, CIC Monético, Scellius
Redirect to a bank transfer
GDPR compliance
DPA included, hosted in France
Depends on your internal practices
Industries

Tailored for every industry

Pre configured scenarios by industry. AI adjusts tone, timing and messaging to match your sector.

What our clients observe

FAQ

Everything about GetBill debt recovery software

GetBill is an AI powered debt recovery software. The platform automates amicable collection across 5 channels (AI call, SMS, email, RCS, registered mail). A voice agent calls your debtors, negotiates payment plans and sends payment links. Integration via REST API, Pennylane connector or Excel/CSV import. 40% of cases resolved without human intervention, 6.4x ROI.

Excel/CSV: 10 minutes. Pennylane: a few clicks. REST API with your ERP: 1 to 4 weeks. Our team supports you in all cases.

GetBill automates the amicable phase (80% of volume). For litigation, it automatically forwards the complete file to your legal partners. Several collection agencies use GetBill themselves for their amicable phase.

All amicable B2B and B2C claims: rent, insurance premiums, invoices, credit, energy, co ownership charges, factoring. Scenarios are customizable by claim type and debtor profile.

Amount recovered divided by subscription cost. Example: 6,400 € recovered for 1,000 €/month = 6.4x ROI. Only actual collections count. The dashboard displays your ROI in real time.

Yes. Hosted in France, bank grade encryption, DPA signed with each client. The AI agent identifies itself as a virtual assistant (AI Act). Right to object, data access and automatic deletion of recordings.

Automate your recovery today

Join the companies that have already recovered millions in receivables with artificial intelligence. Free demo, fast setup, measurable results.

Quick deployment No commitment GDPR & AI Act compliant

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