Screen overdue invoices
Connect
SPIRITT
DebituraDebitura
Collections, kept moving
SPIRITT checks coverage and previews pricing for overdue invoices, tracks every collection case, payment and open task, and keeps your creditor divisions current, so recoveries never stall on your side.
What you can do with Debitura.
Know before you file
Eligibility, coverage, partner, power-of-attorney needs and estimated pricing for each debt.
Every case in context
Timeline, payments, open tasks and validation details for any case, by any reference.
Your queue, cleared
Action items with resolution links routed to owners and chased to done.
Works with your other apps.
Get started in three steps.
01
Open your workspace
Start a SPIRITT workspace for receivables and collections.
02
Connect Debitura
Add your Debitura API key, plus the accounting system your overdue invoices live in.
03
Hand over collections ops
Describe your thresholds and owners. SPIRITT screens debts, tracks cases and clears tasks.
Hand over a mission.
Choose a mission. Make it yours.
Put Debitura to work.
Recover more, chase less
Questions
Debitura, with SPIRITT.
01Can SPIRITT check whether a debt is collectable?+
Yes. It checks coverage and eligibility and previews partner, signing requirements and estimated pricing before anything is filed.
02Can it track existing cases?+
Yes. It searches cases by status, debtor or division and pulls full context including timeline and payments.
03Can it handle the tasks Debitura assigns us?+
Yes. It lists open action items with resolution links and routes each to the right owner.
04Can it reconcile recovered money?+
Yes. Payments across all cases are listed and matched to your invoices and books.
05Can it manage our divisions?+
Yes. It creates divisions and updates their company, address and office contact profiles.
06What does the connection need?+
A Debitura API key for your creditor account. Accounting and task tools connect separately.