Change language

I have a tech project!
C

Credicys

Official digital platform for recovering small debts, created by the National Chamber of Judicial Officers...

0
Headquarters
Paris (44 rue de Douai, 75009), France

Overview

Official digital debt-recovery platform for small claims, created by France's National Chamber of Judicial Officers (Chambre nationale des commissaires de justice). Credicys lets individuals and businesses entrust the recovery of unpaid invoices under 5,000 euros to a judicial officer through a fully paperless procedure. The process unfolds in three phases: filing the case online, an amicable recovery attempt by the judicial officer via standard letter and then registered letter with acknowledgment of receipt, and, if that fails, the option to obtain an enforcement order or a payment injunction. The platform guarantees rates regulated by the French Commercial Code, ensuring full transparency on the costs involved. It is the official tool recommended by the profession for handling low-value claims digitally. The debtor can respond, dispute or pay directly through the secure platform within one month.

An official initiative of France's National Chamber of Judicial Officers, providing a unique institutional legitimacy

Key features

Fully online procedure, from filing the case to resolving the dispute

Regulated, transparent rates set by the French Commercial Code, with no surprises

An official initiative of the National Chamber of Judicial Officers, ensuring legitimacy

The debtor can respond, dispute or pay directly through the secure platform

Automatic assignment of the case to a geographically competent judicial officer

Three-step process: filing, amicable attempt, escalation in case of refusal

Reliable identification of the parties and guaranteed integrity of the documents exchanged

Pricing

Who is it for?

Entrepreneurs and freelancers dealing with small unpaid invoicesIndividual creditors looking to recover a sum without going to courtSmall businesses with unpaid amounts under 5,000 EUR seeking an official solutionTradespeople and merchants needing a fast, regulated procedureIndependent professionals facing unpaid fees

Similar alternatives

G
Recouvrement

GCollect

Hybrid platform for recovering unpaid invoices, founded in 2017 by Fabrice Develay

Hybrid debt-recovery platform founded in 2017 by Fabrice Develay, combining digital tools with human intervention to collect receivables ethically and transparently. GCollect works as a marketplace connecting creditors with skilled recovery specialists, where an algorithm calculates the best rates among its partner professionals. The creditor pays only on success, with no subscription, no upfront fees and no minimum debt amount. The platform handles both B2B and B2C receivables, from invoices as small as 10 euros up to more than 10,000 euros. GCollect relies on a network of judicial commissioners (formerly bailiffs) covering all of France for court proceedings. The company now integrates artificial intelligence into its recovery processes to optimize recovery rates and speed up processing times. Founded in 2017, 41% of invoices recovered in under 21 days, a 4.3/5 rating, integrations with 8+ accounting software tools, international recovery in 8 languages, located at 7 avenue de l'Opera in Paris

2017
Paris, France (7 avenue de l'Opera, 75001) and Saint-Etienne
Fully free invoice submission with no upfront fees and no minimum amount (from 10 EUR)
Success-only billing with fees pre-negotiated and approved in advance
41% of invoices recovered in under 21 days according to 2023 data
L
Recouvrement

LeanPay

Debt collection and accounts receivable management software for finance dep...

Debt collection and accounts receivable management software for finance departments, co-founded in 2020 by Socrate Tellier (ESCP, ex-LVMH) and Edouard Lejosne (Centrale-Supelec, co-founder of Illuin Technology). LeanPay automates payment reminders, tracks performance in real time and significantly reduces payment delays. Designed and developed in Lille, the software delivers measurable results for its users, with an average 30% reduction in DSO and a 97.5% collection rate on invoices settled during the internal reminder phase. The platform integrates natively with the leading ERP and accounting software on the market for rapid deployment. The tool covers the entire collection cycle, from amicable reminders to litigation, including dispute management and credit risk oversight. LeanPay raised 1.1 million euros in May 2022 from the Seed4Soft fund and business angels to accelerate the platform's development. The solution is compatible with Chorus Pro for public-sector invoicing and integrates with credit insurers Allianz-Trade and Coface to enrich customer scoring. 1.1M EUR raised in 2022 from Seed4Soft and business angels, more than 3,000 active users, co-founded by Socrate Tellier (ESCP) and Edouard Lejosne (Centrale-Supelec)

2020
225 rue des Templiers, 59000 Lille, France
Configurable multichannel reminder workflows (email, mail, phone, SMS)
Native integrations with leading ERP and accounting software (Sage 100, Pennylane, SAP, Cegid)
Reported DSO reduction of 30 to 40% depending on the customer case
M
Recouvrement Services Digitaux

My DSO Manager

SaaS software for B2B credit management and receivables collection, published by P2B Solutions

SaaS software for B2B credit management and receivables collection, published by P2B Solutions, co-founded in 2015 by Bertrand Mazuir and Thomas Pequet at the Meylan Tarmac. Used by more than 2,500 companies across 95 countries with 25,000 users, My DSO Manager automates customer dunning, scoring and dispute tracking to improve cash flow and reduce payment delays. The platform processed 176 billion euros of invoices over the past twelve months and generates more than 5.2 million collection actions. The company's journey is remarkable: it became an international credit management leader without any fundraising or traditional sales force, with just 25 employees based in Meylan. Since 2015, the platform has managed more than 180 million invoices representing 45 million payment experiences and over 12 million B2B customers. The interactive customer portal lets debtors view their accounts, comment on invoices and initiate dispute resolutions on their own. The tool is compatible with the market's leading ERPs and integrates with Tableau, Power BI and QlikView for business intelligence. 25,000 users across 2,500+ companies in 95 countries, EUR 176 bn of invoices processed, 5.2 M collection actions, 25 employees, zero fundraising, co-founded by Bertrand Mazuir and Thomas Pequet

2015
22 chemin du Vieux Chene, 38240 Meylan, France (Inovallee Technopole)
Smart import module for accounting data from any ERP
Hashtags to automatically personalize dunning documents
Real-time KPIs across multiple analysis dimensions (DSO, aged balance, risk, behavior)