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The best system for you

See the key areas of our system

Flexible solutions to suit your company’s processes. AZAR supports every stage of receivables management – from monitoring to enforcement.

  • Improved liquidity management

    Ongoing control of cash flow and mitigation of the risk of loss of receivables.

  • More efficient processes

    Automating payment monitoring reduces the burden on finance departments.

  • A process tailored to you

    You create your own action scenarios and schedules.

  • Ease of contact

    Quickly make phone calls directly from the system.

  • Document automation

    Rapid preparation of lawsuits, letters and applications without unnecessary manual work.

  • Efficient handling of processes

    Integration with e-Court and monitoring of deadlines increase the efficiency of the legal department.

  • More effective enforcement

    Automation of operations and better communication with the bailiff.

  • Saving time

    Rapid transfer of documents and monitoring of progress.

  • Data in one place

    Statistics, reports and analysis without the need to link systems.

  • Monitoring the work of the team

    You see activity, efficiency and effectiveness of actions.

  • What data security standards does the Azar system apply?

    In the Azar System, all data is encrypted and is protected in data centres across Poland in accordance with the highest security standards and the requirements of RODO.

  • Does the system allow for the automation of the debt collection process?

    Yes, Azar automates the sending of payment summonses, SMS and emails, and allows you to plan the next steps depending on the debtor’s response.

  • What is the process of implementing the system in my company?

    The implementation process usually takes from a few days to a maximum of four weeks, depending on the scope of work.

  • Does the system integrate with external databases, e.g. BIG InfoMonitor?

    Of course. Azar offers ready-made integrations with key business information bureaus which streamlines the verification of debtors.

  • What reports and analyses are available in the system?

    The system generates detailed reports on collection effectiveness, case status, payments and forecasts, helping to optimise strategies.

  • Can I adapt the system modules to the specifics of my industry?

    Yes, flexibility is one of our key strengths. Azar modules can be configured to perfectly meet the needs of companies in different sectors.