B2B trade & distribution · Finance & invoicing
B2B receivables with the 40 EUR fee
A strict B2B dunning chain that applies statutory late interest and the 40 EUR collection fee after 15 days' delay.
- Avg. time saved
- 3–6 h/week· ≈ 19 h/month
- Rollout
- CoreDays 15–35
- Who it is for
- Wholesalers, importers, distributors
In short
B2B receivables with the 40 EUR fee: A strict B2B dunning chain that applies statutory late interest and the 40 EUR collection fee after 15 days' delay. It typically gives back 3–6 hours a week to whoever does this by hand today. Built for: Wholesalers, importers, distributors.
Typical hours saved per week for the people doing this by hand today, from the 2026 report's ranges. The AI writes what that time makes possible.
Example
Comes in
Reseller invoice 15 days overdue, 2.1M Ft
The AI
- Issues the formal demand with the 40 EUR fee and interest
Comes back
PDF sent to their CEO and finance; paid in 4 days; chain stops
Steps
- 1Pre-due courtesy reminder
- 2+1 and +7 day reminders
- 3+15 formal demand with statutory fees
- 4+30 escalation
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