Adeva Pro

How Adeva Pro Works

From overdue invoice to settled account — automated, compliant, and built to keep your customer relationships intact.

1

Connect your overdue accounts

Upload a CSV, sync from your accounting system, or push debts via API. ABN-validated against ABR. No long onboarding — most teams are live in a day.

2

Automated, branded debtor outreach

Email, SMS, and a self-service portal — all branded as your business, not ours. Tone, timing, and contact frequency are tuned for compliance with the ACCC/ASIC Debt Collection Guideline.

3

Debtors settle online — in minutes

Pay in full, or build a payment plan that fits their budget. Stripe-powered, PCI-compliant, no card details touch our servers. Hardship off-ramp on every payment surface.

4

Real-time reconciliation & reporting

Every payment auto-reconciles back to the originating account. Dashboards show recovery rate, average days-to-pay, and hardship cases at a glance.

Ready to see it on your own data?

Book a 20-minute walkthrough. We’ll model your portfolio and show projected recovery cost.

Request a Demo