OK Online service for small billers and entrepreneurs

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Easy access via the OK Online service

Does your company have a few unpaid invoices every month? You can submit your receivables to us for debt collection in just a couple of clicks. Just create an account in our free OK Online service, and enter the details of your overdue invoices. We will handle debt collection from there and contact you if we need any more information.

OK Online enables you to monitor the status of your receivables and communicate with our debt collection experts whenever it suits you.

We transfer the money we receive to you once per week. You can also link several invoices to a single receivable if necessary.

What does OK Online include?

• You can add new receivables for debt collection at any time, and we will take care of collecting the overdue invoices in a professional and customer-oriented way
• Weekly settlements, debt collection reports
• Corporate credit rating reports
• Legal services for disputes
• An expert customer service team to answer any questions you may have

Does your company have regular invoicing?

If your company regularly produces large numbers of invoices, we recommend a comprehensive outsourced solution for invoice forwarding and debt collection.

You can submit material to us electronically via SFTP or the REST interface and monitor the status of receivables with the help of automated reports. We take responsibility for ensuring that your receivables are paid quickly, without compromising on the quality of customer service.

Find out more about outsourced receivable management