Step 1 of 3 • Import receivables

Turn overdue invoices into
an approval-ready queue.

Select your accounting software, then upload its receivables workbook. We’ll normalize the data, resolve client emails, and assign the correct escalation tier.

Accounting software

Choose export source

Drop your SAGA Scadențar workbook here

or browse for an Excel file · .xlsx or .xls · up to 10 MB

SAGA-aware grouping Reconstructs grouped client names.

Native Excel input Handles .xlsx, .xls, and serial dates.

Private by design Processing stays in this browser.

Step 2 of 3 • Address book check

Complete the missing contacts.

Step 3 of 3 • Human approval

Review the collection queue.

Selected invoices

0

Selected balance

0 RON

Final escalations

0

Approve	Client name	Email	Invoice #	Amount	Days overdue	Escalation tier

This is the kill switch. Only checked invoices will be placed in the queue. No email is sent directly from this prototype.

Turn overdue invoices into an approval-ready queue.

Complete the missing contacts.

Review the collection queue.

Turn overdue invoices into
an approval-ready queue.