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
36 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

  1. 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

  1. 1Pre-due courtesy reminder
  2. 2+1 and +7 day reminders
  3. 3+15 formal demand with statutory fees
  4. 4+30 escalation

Recipe: Accounts receivable autopilot: staged dunning chain

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