GCollect

Connect Qonto and GCollect to speed up the collection of your unpaid invoices. Simply upload your invoice, and let GCollect do the rest. GCollect uses a combination of digital and human follow-up — including AI, data mining, installment payments, and video recovery — to personalize each step of the collection procedure. Thanks to an ethical invoice collection approach, based on mediation and negotiation, you can preserve your relationship with your defaulting customers, while still getting paid.

1. If you don't yet have a GCollect account, start by creating one on the GCollect website. To do this, simply click on the Connect button in the top right-hand corner.

2. Once logged into your GCollect personal space, go to the Connecteurs section and select Qonto to start the integration.

3. To connect to Qonto, log in using your Qonto account details. Then click Accept to enable GCollect the necessary permissions to receive your unpaid invoices.

4. Once the integration is complete, Qonto will automatically forward your unpaid invoices to GCollect. You can then choose whether or not to initiate the collection procedure on specific invoices, without having to enter any further invoice information. Once this step is complete, the collection procedure will begin.

5. Once your invoice amount has been collected, the money will be credited directly to your Qonto account.

GCollect is the fintech dedicated to recovering unpaid invoices. It speeds up payment recovery for tradespeople, the self-employed, and Very Small and Small-Medium-sized Enterprises. With its ethical and positive approach, based on mediation and negotiation, GCollect recovers 41% of invoices in under 21 days. It takes a hybrid approach, combining digital and human follow-up. The process relies on advanced technologies (including AI, data mining, installment payments, and video recovery) to personalize each step and preserve the relationship with your defaulting customer.