Your outstanding debts
recovered by AI

AI debt collection software for French SMBs: automatic multi-channel unpaid invoice reminders (email, SMS, AI phone call), debtor tracking, GDPR compliance. Agensio debt collection software achieves 85% average recovery rate. Degressive commission 15/10/6% on amounts collected per pack.

Agensio chases your debtors, negotiates payment terms and monitors every case. 85% recovery rate, zero fixed fees.

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Agent Debt Collection

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Recover your debts
without lifting a finger

Detection

Identify unpaid invoices from the very first day they are overdue

The agent monitors your invoices in real time and automatically triggers the procedure as soon as the due date is missed.

Détection automatique des factures impayées dès le premier jour de retard

Reminders

Automatic, progressive and professional reminders

Emails, text messages and letters tailored to each stage of the delay. A firm but always business-like tone.

Relances automatiques progressives par email et SMS pour impayés

Negotiation

Offer payment plans in one click

The agent generates personalised payment schedules and monitors compliance. Recover more, faster, without friction.

Plans de paiement et échéanciers générés automatiquement par l'IA

Reporting

Your debt collection rate, in real time

Track each case, amounts recovered, and success rates. Know exactly where your cash flow stands.

Tableau de bord taux de debt collection et suivi des dossiers en temps réel

Your outstanding debts recovered, automatically

Smart reminders, simplified payments, guaranteed compliance. You only pay for results.

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Average recovery rate on claims handled by the agent
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Compliant with the RGPD (French Consumer Code) and French regulations
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Faster than traditional manual debt collection
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FAQ

Frequently Asked Questions

Everything you need to know about Agensio’s Debt Collection Agent.

The Debt Collection Agent automates the entire amicable debt collection process: identifying outstanding payments, sending progressive reminders, proposing payment plans and tracking payments. It complies with French regulations and you only pay on the amounts actually recovered (15% commission).
The Debt Collection Agent is included in all Agensio packages (Starter €85, Growth €195, Suite €450HT/month). In addition to the subscription, you pay a commission only on the amounts actually recovered: 15% on the Starter package, 10% on the Growth package, 6% on the Suite package. The commission is deducted automatically via Stripe Connect.
The average recovery rate for debts processed is 85%. This rate varies depending on how long the debt has been outstanding: the earlier the reminder is sent, the higher the rate. The agent begins the procedure from the first day of arrears.
Yes, the agent is 100% compliant with the French Code of Civil Procedure (RGPD), the French Consumer Code (Code de la consommation) and French regulations on amicable debt collection. Reminder deadlines, mandatory notices and procedures are strictly adhered to.
The agent uses a progressive sequence: a friendly reminder email, a text message reminder, and a formal notice letter. The tone is adapted to each stage (friendly, firm, formal) whilst maintaining the business relationship. You are notified of every response.
The agent handles unpaid B2B invoices, commercial rent and service fees. It is optimised for debts ranging from €500 to €50,000. Above this amount, legal proceedings may be considered with our partners.