Module

Debt collection & disputes

Optimize your cash flow with rigorous collection tracking and automated management of customer disputes.

Discover the module

Automate the collection of your receivables and the management of your disputes

Request a demo

Reduce your payment delays and speed up cash inflows to stabilize your daily cash flow.

Save time by scheduling email templates tailored to each customer's profile.

Spot critical delays earlier to act quickly and minimize financial losses for your business.

Amicable, pre-litigation, litigation: instantly view the status of your receivables with precise, personalized alerts.

Analyze your customers' payment behavior to adjust your commercial terms and limit your risk.

Free your teams from repetitive administrative tasks tied to manual invoice entry and reconciliation.

Log every exchange with your customers to resolve disputes in a structured, professional way.

Maintain healthy customer relationships with gradual, courteous and thoroughly documented follow-ups.

Request a demo

Contact

Ready for a free demo?

What for?

So’Bloo brings a clear framework to everyday sales operations: the same data for everyone, continuous processes, faster collection.

Who for?

Ideal for small and medium businesses in wholesale, retail and services who want to unify quotes, collection and customer tracking, manage subscriptions, payment schedules, or international multi-currency sales with eco-taxes. Also relevant for organizations looking to shorten the order-to-invoice cycle and strengthen collections.

Use case

A B2B distributor prepares a quote including a product + service package. On validation, So’bloo creates the reservation, aligns the pricing category, generates the invoice and sends the online payment link. In the event of a partial return, a multi-invoice credit note is issued and applied across several open invoices on the account, with no manual calculation.