Unlock the capital trapped in your industrial receivables
You sell to corporate clients with slow payment processes: purchase orders, portal filing and withholdings. 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 manufacturing & industrial services, your capital gets trapped like this
Calculate my case-
Corporate clients with slow payment processes
purchase order, filing and approvals.
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Portal filing and invoicing requirements that delay every payment.
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Withholdings and deductions that change the balance and complicate reconciliation.
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Payment context lives in emails and calls, never reaching finance in time.
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
Companies that already unlocked their capital with Fibek
What finance teams already working with Fibek say.
Fibek transformed our financial management: real-time visibility and accurate cash projection.
Automating follow-up freed up team time to focus on growing the business.
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.