1. Services
Confirma Finance Integrations API
  • Introduction
  • Authentication
  • Environments
  • Data validation
  • Contact information
  • Go Live & Deployment Guide
  • Services
    • Services
    • Invoice Intermediation service
    • Invoice Lifecycle Service
    • Debt Collection Services
    • Accounting integrations
  • Core endpoints
    • Onboarding
      • Introduction to onboarding
      • Create a new client
      • Validate access token
      • Renew access token
    • Invoices
      • Introduction to Invoices
      • Create an invoice
      • Create an Invoice Action
      • Retrieve case details
      • Retrieve distribution Information
    • Payments
      • Introduction to Payments
      • Retrieve Payments
      • Retrieve settlements
    • Accounting
      • Introduction to accounting
      • Invoice
        • Invoice
      • Ledger
        • Ledger
        • Ledger
      • Payment
        • Payment
        • Payment
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  1. Services

Services

Confirma Finance Integrations service offers the following core service types via its Partner API service.

Core services#

Click on the card to learn more in detail about the content of each service level.
Invoice Intermediation
Invoice print and distribution excluding payment control.
Best suited for: Creditors who want to outsource invoice distribution but retain full control of their own receivables and payment follow-up.
Invoice Lifecycle
Invoice print and distribution including payment control, reminder & collection services.
Best suited for: Creditors who want a fully managed accounts receivable workflow.
Debt collection
Payment reminder, voluntary collection, legal procedure and Post-Collection services.
Best suited for: Creditors who already distribute invoices independently and need Cash-In to handle the collection and settlement process.
Accounting integrations
Integrations to several accounting systems, as extended service options.
Supports Netvisor, Procountor, and NetBaron — with Fennoa, Talenom, and Fivaldi coming soon...
Best suited for: Clients that need accounting data to flow into external accounting systems.
Multi-agency services
Most of these services are also multi-agency services that will be provided based on the recipient country.

Not sure which service type / level fits your use case?#

To ensure a successful implementation, select the core service that corresponds to your intended use case.
I want to...Use this service
Distribute invoices only, manage my own receivables1. Invoice Intermediation
Distribute invoices with full collection handling2. Invoice Lifecycle
Submit existing outstanding receivables for collection3. Debt Collection
Distribute accounting data to external accounting systems4. Accounting integrations
I need accounting data to flow to my accounting system alongside invoicing5. Combine Invoice Lifecycle + Accounting
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Invoice Intermediation service
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