100%
of connected receivables visible
Product capability to centralize invoices and customers connected to Fibek.
For B2B companies, industrial businesses and wholesalers
Collect twice as much, without doubling your collections team.
Fibek connects your ERP, customers and collections in one place, helping you collect more while your sales team gets back to selling instead of chasing payments.
$5.000M → $10.000M COPSyscom's monthly collections after three months with Fibek.
Receivables assessment
Turn your data into a collections plan.
Tell us about your operations and we'll use your own numbers to show how Fibek could work for your receivables.
- Priority opportunities in your receivables
- Required sources and integrations
- Recommended next step for your team
What changes for your business
Direct results for collections, overdue receivables and your team's time.
25%
fewer overdue receivables
Early alerts and automated follow-ups reduce the share of overdue receivables.
70%
less operational workload
Less time spent manually reconciling statements, supporting documents and invoices for your credit and collections team.
50%
sales team time freed up
Your sales team stops chasing payments and gets back to selling.
Real-time alerts
Instant visibility into debtor risks, powered by information from across the Fibek network.
From a fragmented operation to prioritized receivables.
When information lives across the ERP, bank, WhatsApp, and spreadsheets, the team spends more time rebuilding context than making collection decisions.
Scattered data → clear signals
Fibek brings together receivables, invoices, payments, and interactions to show what needs attention.
Manual tasks → automated follow-up
Prioritizes commitments and performs repetitive follow-ups without taking control away from the team.
Limited capacity → timely decisions
The team receives context to decide where to intervene and how to accelerate collections.
Less admin. More room to act.
Your receivables leave signals. Fibek turns them into action.
Data and interactions come in, Fibek interprets them, and your team decides what action to take.
Signals and data Receivables, payments, and interactions 
Fibek Interprets and prioritizes 
Prioritized actions Your team keeps control Fibek
3 AI agents working on your receivables
They don't replace your team: they handle repetitive work so your people can make better decisions.
01AI Analyst
Make decisions with data, not guesswork
Analyzes credit applications, recommends limits and terms, and monitors receivables, overdue balances and payments in progress.
- Receives
- Applications, history, receivables, and payments.
- Does
- Analyzes risk and recommends limits, terms, and priorities.
- Delivers
- Clear context for approval and follow-up.
02Outreach & Collections
Close what currently remains open
Follows up on invoices and gathers expected payment dates, supporting documents and issues that hold up collections.
- Receives
- Invoices, contacts, commitments, and updates.
- Does
- Follows up and collects dates, documents, and blockers.
- Delivers
- Updated commitments and visible next steps.
03Payments
Nothing gets lost in reconciliation
Matches banking data and supporting documents to identify customers, invoices and discrepancies, including tax withholdings.
- Receives
- Bank transactions, invoices, and supporting documents.
- Does
- Matches payments, discrepancies, and withholdings.
- Delivers
- Suggested applications and identified pending items.
Fibek connects with leading ERP and accounting systems
Results from B2B companies, industrial businesses and wholesalers like yours
Customer success stories
Two companies. Two different receivables challenges. Solved with Fibek.
Syscom
Almost doubled its monthly collections and reduced overdue balances through receivables prioritization and follow-up.
- Collected per month
- COP 5,000M → COP 10,000M
- Overdue receivables
- 32% → 24% (−25% relative)
Icoltex
Freed the equivalent of one full-time person by reducing operational receivables tasks.
- Operational time freed up
- 160hfreed up per month
- Equivalent capacity
- One full-time team member
Results from Fibek customers. Outcomes may vary by business.
Request an assessmentExplore the opportunity in your receivables
Put a value on the overdue payments in your operation.
Estimate potential recovered cash flow and the value of operational time you could free up separately.
The calculation uses visible assumptions and serves as a starting point for the assessment, not a guarantee of results.
Enter your operation data. We use a 10% recovery of overdue receivables and a 70% reduction in operational time as editable reference assumptions.
I'd rather type the percentage and headcount
Estimates in COP, before the cost of Fibek.
Connects with what you already use
Fibek doesn't replace your ERP or bank:
it connects to them.
ERP & business software
SiigoSIESASAP Business OneWorld OfficeOdooNovasoftAlegraCommunication & documents
WhatsAppVerification & signatures
Experian
TruoraBanking information
BancolombiaWe'll review the connections available for your business with your team.
Implementation
We support your team
Request an assessmentWe learn about your operations
Fibek reviews processes and sources. Your team identifies owners and exceptions. Deliverable: operation map and agreed scope.
We connect your tools
Fibek implements the agreed connections. Your team enables access and validates data. Deliverable: connected and verified sources.
We support your team
Fibek configures and supports adoption. Your team validates workflows and decisions. Deliverable: operation ready to work with Fibek.
Frequently asked questions
Let's answer your questions.
What types of businesses is Fibek designed for?
Fibek is designed for B2B companies, industrial businesses and wholesalers with over USD 5M in annual sales that sell on credit and manage more than 200 B2B customers.
Does Fibek replace my team?
No. Fibek handles repetitive work for your credit, collections and sales teams so they can make better decisions. It does not replace them.
Can it connect to our ERP?
Fibek integrates with Siigo, SIESA, Odoo, SAP, World Office, Novasoft, Alegra and other tools. We review your company's systems during the meeting.
How long does implementation take?
It depends on your data volume, integrations and business processes. During the initial meeting, we assess your operations and define the scope.
How much does Fibek cost?
Pricing depends on the size and needs of your operations. Once we understand your business, we prepare a proposal tailored to the processes you need to connect.
Your next best decision
Turn your receivables into a growth advantage.
Discover how much Fibek can collect with your current operation. Schedule a conversation