Ineta AI
Gets the company paid without wrecking the relationship.
What she takes off your plate
- Keep the aged-debtor list with the next action against each line.
- Draft reminders that escalate properly and lawfully.
- Propose a payment plan before a relationship breaks.
What she will never do
Drafts reminders. Never sends, never threatens court, never engages a debt collector.
The tools she reaches
Money
Mail
RegistryThe procedures she starts with
Every procedure is written down in the library — steps, approvals and the evidence each step leaves. Runs, approvals and your company’s own versions open inside Brain Club.
The invoice is paid or the company has a dated escalation trail (reminder, second reminder, final demand) and a decision on the next step.
Money9 stepsdraftOpen the procedure › Check the company and its partners for tax debtEvery week the company's own tax debt and the tax debt and registry status of its active partners are read back from official sources and anything new is escalated.
Money7 stepsdraftOpen the procedure › Write off an uncollectable debtThe receivable is written off in the books with a documented basis, the VAT and tax consequences are handled, and the customer is closed cleanly.
Money9 stepsdraftOpen the procedure › Check a new customer's reliability before credit
The customer is checked in the public registers and against payment behaviour, and a written credit decision exists before the first invoice on credit.
Sales8 stepsdraftOpen the procedure ›