Belgium launch workspace
Belgium unpaid-invoice recovery
Create matters, structure evidence, capture debtor responses, generate notice and handoff packs, and route provider-ready files from one controlled workflow.
Matters
5
Launch status
Staging ready
Next milestone
Smoke case
1. Prepare the file
Add invoice details, debtor identity, amount, due date, evidence, and timeline facts.
2. Capture debtor signal
Use the debtor portal to record payment proof, disputes, repayment plans, and replies.
3. Escalate cleanly
Generate notice/handoff packs and invite a local provider only when the file is ready.
Recent matters
Quick access to the latest Belgium recovery files.