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Amili's reminder and collection services

Automatic payment reminders and adjustments to support invoicing

Send us the invoice - we'll take care of the rest. We take care of reminders, up to and including collection if necessary. You can focus on your core business. Amili's services are available through Maventa API in Finland.

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Maventa Reskontravahti is now Amili Kassavirta

Amili Kassavirta is a fully automated receivables management service that ensures invoices are sent, sends automatic payment reminders and reminder notices, and handles collections when necessary - directly from Maventa. This way you can be sure that your payments will be collected on time. As a Maventa customer or partner, you can use the service at no extra cost to support Maventa e-invoicing. The service has been implemented in cooperation with Visma Amili Oy.

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Offer your customers reminder and collection services directly from your software

Take control of the entire invoice lifecycle and grow your business at no extra cost. Easily integrate Amili with an open API interface. All your customers need to do is send their invoices - we'll handle reminders, comments and, if necessary, collections, without the need for expensive outsourcing solutions.

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Implement payment control without extra costs

As a Maventa customer, you can enable automatic payment monitoring without any opening, monthly or annual fees. You only pay for invoices sent and received according to Maventa's price list.

You send the invoice, Maventa will take care of the rest

Make invoicing, payment control and collection easy for your business and automate the whole process at once. Amili Kassavirta handles payment control, automatically allocates payments and sends payment reminders when payment is due on your behalf. If a payment reminder is due, the receivable is automatically forwarded for collection. The service is free of charge until voluntary collection.

1. Sending invoices

Manage the transmission of invoices from your software reliably. Create an invoice and Maventa will ensure that it is sent in the correct format.

2. Payment control

Amili Cash Flow takes care of payment control and automatically allocates payments.

3. Payment notice

Amili automatically sends a payment reminder when the payment is due.

4. Recovery

If a payment notice is due, the claim will proceed to collection according to the schedule you specify.

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Reminder and collection service for demanding needs

Amili Kassavirta includes a wide range of features:
  • Invoice data transfer from Maventa online invoice account to payment control.
  • Adding a customer asset account and a transfer clause to an invoice.
  • Control tasks in the sales ledger
  • Allocation of reference and non-reference payments
  • Payment reminders and voluntary recovery
  • Processing of incorrectly paid payments
  • Incidental payments
  • Refunds