In the context of debt collection, an invoice is one of the most commonly used documents to support an obligation. However, there are cases where the creditor does not have […]
International trade opens doors to new business opportunities, but it also involves financial risks, especially in export and import transactions. A key tool to protect against the risk of non-payment […]
Salary garnishment is a legal tool that allows creditors to recover money owed by a debtor through the retention of a portion of their wages. In the context of […]
In Colombia, the electronic invoice has gained prominence not only as an efficient billing mechanism but also as a negotiable instrument, meaning it can be used as a legal tool to enforce debt payment.[…]
Is your company facing challenges in collecting outstanding debts? Judicial processes can be lengthy, costly, and damaging to business relationships. There is a faster, more flexible, and effective alternative: Alternative […]
In the management of accounts receivable, AI is revolutionizing how businesses recover overdue accounts. By automating processes, analyzing data, and predicting payment behavior, AI offers significant advantages. However, successful implementation […]