Debt collection for transport & logistics

Transport invoices are often disputed over delivery or documentation issues — Repaid diagnoses the real blocker before following up.

Analyze your receivablesSee how Repaid works

Delivery disputes block payment

A transport invoice disputed over a delivery issue, a missing proof document, or a quantity mismatch can stay stuck for weeks without a clear resolution process.

A dispute, a tracked case

Repaid opens a structured dispute case — reason, documents, status — instead of letting a disputed invoice get lost in email threads.

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 delivery-related disputes?
Yes, via a structured dispute case with a reason, supporting documents, and a resolution status.
Unpaid invoice recoveryAI-powered collections

Resolve disputes before they block your cash flow

Structure your transport billing disputes today.

Analyze your receivables