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Unlock the capital trapped in your auto parts receivables

You sell spares to workshops and stores with high invoice volume and returns. Fibek hires the AI team that collects, reconciles and applies that receivable for you — no new bank, no ERP change.

Find your trapped cash Book a demo
Auto parts & vehicles
Auto parts & vehicles

No new bank · No ERP change · No change to how you get paid

In auto parts, your capital gets trapped like this

Calculate my case

  • High volume of low-value invoices

    manual follow-up can't keep up.

  • Returns and warranties that change the balance and tangle reconciliation.

  • Workshops and stores whose limits fill up and block new shipments.

  • Transfers with no reference

    the money lands but isn't applied to the right invoice.

Three AI agents work your receivables.

Each one handles part of the work. Your team reviews and decides.

  • Analyst Agent

    The brain of your receivables.

    Understands your business, coordinates with sales and treasury, and tells you what to do with each account.

    • Brings together each customer’s history
    • Creates reports and recommendations
    • Runs your receivables processes
  • Communication Agent

    Collects without hurting the relationship.

    Talks to your customers by WhatsApp, email and phone. Understands their situation and knows when and how to collect.

    • Reaches out at the right moment
    • Records payment promises
    • Spots risk signals
  • Payments Agent

    Closes the loop on its own.

    Matches each payment with its receipt and invoice, and posts the cash receipt to your ERP.

    • Matches payment, receipt and invoice
    • Posts cash receipts to the ERP
    • No manual reconciliation
Meet the agents

Wholesalers that already unlocked their capital with Fibek

What finance teams already working with Fibek say.

AI insights help us prioritize proactive collection. We cut days of receivables and improved cash flow.
Andres M. SanchezAdministrative Manager - Comercializadora AGSM
We have real-time visibility of the portfolio and project cash flow accurately.
Jordi CastañedaAdministrative & Financial Manager - Icoltex

How much money is stuck in receivables?

Enter your numbers and see how much you could free up with Fibek.

  1. 01Enter your annual credit sales.
  2. 02Set how much goes overdue.
  3. 03See the money and time you get back.
People in receivables, collections and payments
3 people
Cash flow you could release in 12 months: COP 28,800,000. Annual value of the time your team recovers: COP 100,800,000.
Cash flow you could release in 12 monthsCOP 28,800,000
Annual value of the time your team recoversCOP 100,800,000
Show me my case
How is it calculated?

Assumes recovering 10% of overdue credit sales and 70% less operational time, at COP $4 million per person per month. Estimated values before Fibek’s cost; results are not guaranteed.

Understand your receivables. Decide where to act.

Tell us how you collect today. In 30 minutes we’ll see where Fibek can help.

What happens in the first conversation
  1. We review your credit, receivables and collections operation.
  2. We see which integrations apply to your ERP and channels.
  3. You get a proposal sized to your operation.
Schedule a conversation