An outstanding invoice turns into a reminder on its own.
Finance sees what is outstanding, but not what the contract says. Navabi reads both: which payment term applies, which interest, when a reminder may go out and when a lawyer's demand letter follows. From invoice to bailiff in one file.
Where finance gets legal work, and what Navabi does then.
Routine goes through the integration or your own AI and comes back as a document. Everything that touches money or risk goes past a lawyer.
An invoice is outstanding too long
The agent knows the term from the contract and sends the reminder on time, with statutory commercial interest. Then the demand letter in a lawyer's name, and the bailiff if needed.
A renewal or indexation
Which contracts renew, what the indexation is and when you have to give notice. In your calendar, with the amount included.
An investor or accountant asks
Which obligations are running, which guarantees have been given, what is in the data room. The answer comes from the contracts, not from someone's memory.
Navabi sits in the tools you already use.
You do not have to open a new app. All integrations are on the integrations page.
Available. Turn it on in your account, or say on /en/talk that you want to connect; it will be ready within one business day. What is new is in the changelog.
You set the rules. The agent guards them.
Short answers.
Does Navabi read my entire accounts?
No. Only outstanding invoices and the customer details needed for a reminder, read-only.
What does debt collection cost?
A reminder by the agent at no cost, a demand letter from a lawyer 1 credit, the bailiff at the statutory rate. See the debt collection page.
How do I start?
Book a call. In the onboarding we put your templates and your rules into Navabi; then you connect your systems.