Start cases via API or CVS
You will be able to start your cases via either and API from your ERP system or by sending us a CVS fil. The CVS-file is only a few clicks away but the API require a little more work upfront.
Save time when you start cases
Create an account and upload the invoice for collection. API or a CSV file is the fastest ways to start your debt collection cases. Using any of these methods will make it possible to start for 50 cases in an couple of clicks.
CVS is the best option for me
Send an email to info@old.oddcoll.com and we will guide you futher by sending you the file you need to fill in.
API is an option for me
Send and email to info@old.oddcoll.com and state the number of cases you have each month, teh ERP you using today and if you have developers in-house that will handle the implementation. We will then send you the API documentation.