Debt collection for import-export

International debtors, multiple currencies, variable payment terms — Repaid centralizes tracking even when your receivables cross borders.

Analyze your receivablesSee how Repaid works

International receivables are harder to track

A debtor abroad, a different currency, a different timezone — international follow-up often loses responsiveness compared to local collections.

Centralized tracking, regardless of country

Every invoice keeps its own currency and history. Repaid follows up automatically at your configured frequency, without depending on your team's timezone.

Risk-based prioritization
Every receivable gets an automatically calculated risk level.
Multichannel contact
Email, SMS, or WhatsApp, in the order you configure.
Payment plans when needed
A real payment plan, with per-installment status, when a single payment isn't possible.
Payout to your Mobile Money
Repaid keeps its success fee, then pays you the balance on your Mobile Money once the Repaid team has processed it. Repaid does not invest these funds.
01
Import
Your invoices, manually, by CSV, or via the chat.
02
Analyze
Risk and priority calculated automatically.
03
Contact
The agent follows up with the debtor on the right channel.
04
Recovery
Negotiation, payment, reconciliation — tracked through to the end.

Frequently asked questions

Does Repaid handle multiple currencies?
Every invoice is tied to its own currency; multi-currency aggregation with conversion is on our roadmap.
AI-powered collectionsReceivables management

Centralize tracking of your international receivables

Tracking that doesn't stop at your team's borders.

Analyze your receivables