Unlock the capital trapped in your hardware & construction receivables
You sell to jobsites, contractors and hardware stores on 30, 60 and 90 day terms. Fibek hires the AI team that collects, reconciles and applies that receivable for you — no new bank, no ERP change.
No new bank · No ERP change · No change to how you get paid
In hardware & construction, your capital gets trapped like this
Calculate my case-
Jobsites pay against progress certificates
the payment lands late and no one knows which invoice it covers.
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Many contractors and foremen with different limits
collecting from all on time is impossible by hand.
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Partial payments and deposits with no reference that tangle reconciliation.
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Construction seasonality
when the site stops, your receivables age and your cash dries up.
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
Distributors that already unlocked their capital with Fibek
What finance teams already working with Fibek say.
We fully automated collections. The AI identifies per-client strategies and cut portfolio management time significantly.
It freed up valuable team time: reminders and collection follow-up now run on their own.
How much money is stuck in receivables?
Enter your numbers and see how much you could free up with Fibek.
- 01Enter your annual credit sales.
- 02Set how much goes overdue.
- 03See the money and time you get back.
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.
- We review your credit, receivables and collections operation.
- We see which integrations apply to your ERP and channels.
- You get a proposal sized to your operation.