ProductYour collections department, without hiring anyone

How Zeryx collects your invoices

Zeryx talks to your clients by WhatsApp and email, in your name, until they pay. This is everything it does, and what comes next.

Request access →▶Watch demo · 0:50

(01)Collect

Your collections department, complete from day one.

Collections by WhatsApp and email

Zeryx messages every client in your name, asks what’s holding up payment and stays on it until they pay.

See Collections by WhatsApp and email →

Payment promises

When the client says “Friday,” Zeryx notes it down and comes back on Friday.

See Payment promises →

Payment link

Your client opens the link, sees the invoice and pays. No sign-up and nothing extra to pay.

See Payment link →

Reconciliation

When your client pays through the link, the invoice is marked as paid automatically.

See Reconciliation →

(02)Control

You decide. Zeryx puts it all in writing.

Daily summary

Every morning at 8:00 a.m., on your WhatsApp: what was collected, what was promised and what needs your decision.

See Daily summary →

Your rules

Which clients are off-limits, what tone, how many messages and when to stop. You decide.

See Your rules →

Guarantee

Half for Zeryx, half for you. If it doesn’t collect ten points more, we refund your fees.

See Guarantee →

(03)Connect

Connects to what you already use.

Integrations

Zeryx invoicing, Odoo or an Excel file. Up and running in a day.

See Integrations →

(04)Where we’re headed

We start with collections. We’ll end up being your bank.

Invoice advancePlanned

Planned: get paid now for the invoices we know will be paid.

See Invoice advance →

Payments and balancesPlanned

Planned: supplier payments with approvals and all your bank balances together.

See Payments and balances →

Stop chasing invoices.

We're starting with a few companies in Spain. If you have genuinely overdue invoices, message us on WhatsApp and we'll tell you how to get in. A real person will reply.

Request access on WhatsApp →Watch the video · 0:50