Turn your unpaid invoices back into cash.
GoClaim runs your reminders, from friendly to legal, right up to full payment. You just get paid.
Success-based fees only. Reply within 24 h.
Dashboard
€342,800
+12.4% this month
37
8 new
92%
+3 pts
21 d
−4 days
Recovered per month
Recent cases
24 active cases this month
- ML+€4,820
Menuiserie Laurent
Settled
- AL€2,140
Atelier Lemoine
Reminder 2
- SR€9,600
SCI Rivoli
Legal notice
- BP+€1,280
Boulangerie Petit
Settled
- TV€3,450
Transports Vidal
AI call
Payments
LiveTransfer received
Studio Arpège · F-2026-0402
+€2,180.00
yesterday
0%
of collection handled, from reminder to settlement
0 h
to be up and running once your tools are connected
€0
in fees: success-based only
One single path, from the first reminder to your invoice being paid
Every receivable moves forward step by step, without a break. Where other tools stop halfway, GoClaim covers collection end to end, and each step sets up the next: the letters from the amicable phase become the exhibits of the legal file.
Unpaid invoice
You send us the receivable in a few clicks.
Amicable reminders
Email, text, calls and letters, at the right pace.
Formal notice
The official letter that sets the frame, sent and archived.
Legal phase
If needed, the right procedure is run for you.
You get paid
The collected funds are passed on to you.
Amicable phase, 100% automated
Fully automated dunning, across every channel
Our AI orchestrates every reminder: the right message, the right channel, the right moment. Firm with bad payers, careful with your good clients, to collect without damaging the business relationship.
Emails
AI-written, cadenced sequences tailored to each debtor.
Text messages
Short reminders with a payment link, at the right moment.
AI calls
A voice agent negotiates and hands off to a human when needed.
Letters & registered mail
Generated, mailed and tracked. The receipt is your proof.
Why GoClaim
Built for finance leaders who have better things to do
An AI that understands replies
Promise to pay, dispute, request for a payment plan, litigation: every reply from your debtors is qualified automatically and the scenario adapts.
Legal built in, not outsourced
Where others stop at the formal notice, we cover the legal phase too, end to end. It's our core business.
Live in 24 hours
Connect your billing tool, import your receivables: the first reminders go out the next day.
GDPR-native, hosted in the EU
Your data and your debtors' data are encrypted and hosted in the European Union. GDPR compliance by design.
Multichannel, in the right order
Email, text, call, letter: our engine picks the channel and the timing based on the amount, the age and the debtor's behavior.
You stay in control
Real-time dashboard, approval before every legal escalation, and you can pause at any time. You're the one who decides.
Integrations
Connected to your tools in a few clicks
GoClaim syncs with your billing tool, your ERP or your CRM: invoices, payments and customer records flow in automatically. Over 30 native integrations, and a simple file is enough to get started.
Pennylane
Qonto
Stripe
Sellsy
HubSpot
Odoo
Sage 100Sage X3Sage BOB
SAP
Oracle
NetSuite
Microsoft Dynamics NAV
EBP
Xero
Zoho
Axonaut
Evoliz
BoondManager
Chargebee
Hyperline
Lago
Chorus Pro
Google Sheets
Zapier
Make
n8n
Slack
Microsoft Teams
IntercomPublic sector? A dedicated Chorus Pro integration for your receivables on government bodies and local authorities.
Comparison
What you pay today to not get paid.
| Criterion | Chasing in-house | Collection agency | GoClaim |
|---|---|---|---|
| Cost if nothing is collected | Your team’s time | Often case fees | €0 |
| Reminder consistency | When there’s time | Depends on the agency | Every invoice, on schedule |
| Sent in whose name | Yours | The agency’s | Yours or ours, your choice |
| Payment tracking | Manual reconciliation | An occasional report | Real time, case by case |
| If the client still won’t pay | Up to you to organise | Often billed on top | Legal action prepared |
How it works
From unpaid invoice to payment, in four steps
The starting point · 01
Send us your unpaid invoices
Connect your billing tool or import a simple file. Our AI analyzes each case: amount, age, payment history and the debtor's creditworthiness.
Amicable phase · 02
Reminders trigger automatically
Emails, texts, calls and letters follow one another along a scenario optimized for each debtor. You track every interaction in real time.
Legal phase · 03
We keep going if needed
If there's no payment at the end of the amicable phase, we prepare the next steps with our partner lawyers and enforcement officers, and you approve them in one click.
Settlement · 04
You get paid
The collected funds are passed on to you. Every document (registered mail, court order, judgment) is archived in your workspace.
Pricing
No collection, no fee.
GoClaim is paid on results, only. No upfront cost, no subscription: our commission applies solely to the amounts actually collected. Easy to sign off internally, you risk nothing.
€0 upfront
No subscription, no setup fee, no minimum. You hand over your receivables, that's it.
A commission on what's collected
We take a commission only on the amounts actually recovered. Nothing in, nothing out.
Aligned incentives
We only earn if you get paid. Every reminder, every procedure is optimized to maximize what you collect.
FAQ
The questions we get asked
How much does it cost?
Nothing upfront. GoClaim is paid on results only: a commission is taken on the amounts actually collected, and that's it. No collection, no fee, and our incentives are aligned with yours.
Will my clients resent the reminders?
No, quite the opposite. Our AI adapts the tone to each situation: a good client who simply forgot gets a courteous reminder, not a formal notice. Escalation only kicks in when faced with silence or clear bad faith, and you approve every move to the legal stage.
What happens if my debtor disputes the invoice?
The dispute is detected and qualified automatically. If it's serious, the case moves to an action on the merits with our partner lawyers; if it isn't, an order for payment or an interim payment order remain available. In every case, you're informed and nothing is initiated without your agreement.
How long does it take to get paid?
Most cases settle during the amicable phase, in the weeks following the first reminder. If the legal route is needed, an order for payment is usually obtained within a few weeks to a few months depending on the courts.
Which tools can I connect to GoClaim?
More than 30 integrations: Pennylane, Qonto, Stripe, Sellsy, HubSpot, Odoo, Sage, SAP, Chorus Pro, Zapier… And failing that, a file import is enough to get started.
Do I keep control over what's sent?
Yes. You set the limits (grace periods, tone, allowed channels), you see every interaction in your dashboard, and every legal escalation requires your explicit approval.
How much are your unpaid invoices really costing you?
Hand us a first case and see GoClaim in action. You only pay if we collect.
Try GoClaim →