For software vendors and consulting firms: bring debt collection from reminder to enforcement into your offering.
The program
Software and consulting firms add licensed debt collection to their offering. You refer incaseof.law or embed it directly in your software, we collect, from reminder to enforcement. You create more value for your customers and earn alongside.
The customer experience
Your customers hand over open claims straight from your software and see the status live. This is how it looks for them, and you deliver it.
Microsoft Business Central
SAP
sevDesk
OdooConnect accounting or ERP in a few clicks. No export, no detour.
Hand over the claim. Our AI sends reminders and escalates, all the way to enforcement via electronic legal communication.
The money lands in your account. The status flows back into your system automatically.
Why become a partner
Licensed debt collection from reminder to enforcement, right inside your product. Your customers solve a real problem and stay with you.
Revenue share and predictable platform income instead of a one-off referral. With sector exclusivity on request.
You deliver a licensed debt collection institute confirmed by the OGH, without having to build your own license, court channel or contracts.
Connector partner program
Marketing and sales partnership, for example through order-to-cash advisory programs. You recommend, we deliver.
Sales and technical partnership with direct access through your software. Your customers hand over claims without a detour.
Full embedding into your platform, with single sign-on and white-label. incaseof.law becomes part of your product.
Live in production
Where a partnership pays off
Turnkey legal framework
Data handover and processing meet GDPR requirements, end to end from the connector into the proceedings.
Consents are captured and logged transparently before a claim is handed over.
A clear contractual basis for connector partners, data processing agreement included.
What you can rely on
An accredited channel for electronic legal communication. Claims are filed directly with the court.
Our business model is confirmed by the OGH. What we do holds up at the highest court.
A licensed debt collection institute in Austria, licensed in Germany.
Prioritization, reminders and escalation automated, under human control.
Talk to us about the right tier, from referral to deep white-label integration. If you would rather connect incaseof.law to your own systems directly, see the Enterprise page.
Become a partner Licensed debt collection institute, in Austria and Germany.Over 1,000 companies already trust our receivables management. We provide full support to our clients – from collection of single unpaid invoices to direct system integrations via API. We ensure efficient, legally compliant, and fully digital processes for your entire receivables management.
Book a first call and see for yourself why companies trust incaseof.law. We look forward to meeting you!
When faced with unpaid invoices, many entrepreneurs either reach straight for the 'legal sledgehammer' or do nothing at all. Both approaches are usually wrong. A modern, digital debt collection agency like incaseof.law solves problems before they end up in court. Spare yourself the financial risk of expensive litigation and opt for intelligent receivables management.
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