Orzeon

Objective of integration:

• Easily send overdue invoices for collection
• Save extra administrative work
• Easily be able to follow the statuses of the various files

How the integration works:

After the installation process has been completed, your invoices will be synchronized to the Orzeon dashboard. Filtering can be done on that dashboard and an unpaid invoice can be sent to Orzeon for follow-up. When an update is available, you will be notified by e-mail and the status will be updated in the dashboard.

What does Orzeon stand for?

A team of specialists with a fast and highly efficient way to collect overdue invoices. This especially without worries for you as an entrepreneur and this for a fixed annual amount regardless of the quantity of files or type of business activity. Orzeon has an efficient solution for debt collection, from defaulters to payers.

Orzeon strengths

• Always 100% legal approach.
• No commissions or costs are deducted from the principal.
• There are no minimum amounts to proceed to summons. From 1 euro to unlimited.
• We collect both from companies and from private individuals.
• We don't mind to help you with some older files.
• All court costs, fees and lawyer costs are borne by us, even in the event of non-collection or inability of the customer.
• Membership via a fixed annual amount.
• Legal advice and support included.