Billing Engine
Flexible Recurring Billing Core
Support complex usage-based utility meters, fixed institutional dues, installment plans, and dynamic payment links.
Invoice & Billing Institutions
Mass automated billing cycles and debt collection rails.
Industrial-strength infrastructure for high-volume invoice generation, utility billing aggregation, and recurring debt collection. Ingest institutional debt files and reconcile collections in real-time.
Automated Debt Ingestion
Recurring Direct Debit
Real-Time e-Invoice
Auto Reconciliation
Live billing rail events
streaming- 14:02:11debt.ingestedBatch #4092 · 84,000 utility bills queued
- 14:02:09payment.collected₺840.00 collected via direct debit mandate
- 14:02:04einvoice.matchede-Arşiv tax hash confirmed with revenue portal
- 14:01:58dunning.resolvedSecond retry successful for invoice #7819
- 14:01:52settlement.clearedInstitutional creditor batch payout settled
Monthly Collections Cleared₺290M ▲ 99.8% Auto Match
Purpose-built for institutional billing and collections
Handle millions of recurring bill events, utility files, and municipal obligations with zero manual overhead.
Ingestion
High-Speed Debt File Ingestion
Connect directly to municipal, telecom, energy, and corporate ERP databases to ingest debt rosters in real-time.
Collection Rails
Multi-Channel Collection Waterfall
Collect via direct debit (DBS), standing bank orders, FAST transfers, tokenized card debit, and physical cash points.
Invoicing
Instant e-Invoice & Tax Reporting
Generate compliant e-Fatura and e-Arşiv documents in milliseconds with automated regulatory submission.
Reconciliation
Real-Time Collection Matching
Match incoming payments to debtor records in real-time, eliminating manual bank statement matching.
Dunning
Smart Recovery & Dunning Engine
Automated SMS/email payment notifications, intelligent retry schedules, and partial settlement workflows.
End-to-end billing and reconciliation cycle
Automate debt ingestion, multi-channel payment, and creditor clearing.
1
1. Debt Ingestion
Ingest billing records from creditors, utility providers, and ERP databases via API or batch.
2
2. Notification & Payment Link
Dispatch branded payment links, scheduled direct debits, or mobile push reminders.
3
3. Multi-Channel Collection
Accept payments through bank accounts, credit cards, or cash collection networks.
4
4. Instant Reconciliation
Reconcile collections against subscriber debt records and remit net balances to creditors.
99.8%
Automated debt matching rate
10M+
Monthly invoice processing capacity
0
Manual statement reconciliation required
99.96%
Platform uptime SLA
Automate your billing and collection infrastructure.
Accelerate cash flow, eliminate manual reconciliations, and deliver effortless payment experiences.