Unlock the capital trapped in your industrial supply receivables
You sell recurring supplies to garment makers, printers and manufacturers on thin margins. 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 industrial supplies, your capital gets trapped like this
Calculate my case-
Manufacturing clients pay on long terms and your margin is already thin.
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Recurring orders that pile up a balance when collection isn't systematic.
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Quality or batch returns that change the balance to apply.
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The financing cost of overdue receivables eats the order's profit.
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 improved portfolio turnover and optimized working capital with data-driven decisions.
The AI identifies personalized per-client strategies and improved our recovery rate.
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.