1.
Reads
Connects to your invoicing and myDATA and knows, at any moment, what is owed and by whom.
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Product — available now
Eispraxis chases what you're owed.
The collections agent for Greek SMEs. It reads your invoices and myDATA, chases late payments automatically — polite, persistent, in Greek — and escalates to you only when a debtor disputes or negotiates.
37.9838° N · 23.7275° E — AthensIn Greek SMEs, late invoices eat cash flow and hours. Chasing debts is work no one wants — and that Eispraxis does relentlessly.
Ideal for
- Accounting offices
- Professional services
- Workshops & service
- Wholesale
- Small chains
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How it works
From open invoice to payment.
2.
Sorts
Ranks debts by age and risk, so it knows who to chase first — and how.
3.
Chases
Sends reminders, escalation notices, and payment-plan proposals per debtor — polite, persistent, in Greek.
4.
Escalates
The moment a debtor disputes or negotiates, it hands over to a human with the full history.
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Capabilities
What Eispraxis does.
01CHASE
Automatic chasing
Chases every late invoice automatically — polite, persistent, in Greek — until it's paid or escalated to you.
↗02DRAFTING
Drafting per debtor
Drafts reminders, escalation notices, and payment-plan proposals per debtor, keeping a full communication history.
↗03DATA
Reads myDATA
Reads your invoices and myDATA records, so it always knows what is owed — and stays within the 2026 myDATA deadlines.
↗04ESCALATION
Escalation to a human
The moment a debtor disputes or negotiates, it hands over to a human with the full history of the debt.
↗
—
illustrative
Outcome
Less manual chasing.
A business with ~200 open invoices · 1 person chasing debts by hand
↓ with Eispraxis
Eispraxis chases every debt automatically · a human only steps in on disputes
Illustrative scenario, not a measured client. The real outcome depends on the volume and age of your debts.
- Polite but persistent reminders in Greek.
- Always knows what is owed via myDATA.
- Payment-plan proposals per debtor.
- No debt is forgotten — the system never tires.
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FAQ
Before you ask.
How does it connect to my invoices and myDATA?
Eispraxis connects to your invoicing system and reads your myDATA records, so it knows every open document — amount, date, and debtor. The connection is set up once; from then on it keeps itself current, with nothing for you to retype.
What if the customer replies or disputes?
As long as the exchange is routine — a reminder, a question about the amount, a request for a payment plan — Eispraxis handles it. The moment a debtor substantively disputes or wants to negotiate, it escalates to you with the full history, so you step in without rereading a thing.
Is it polite, or will it damage my customer relationships?
The tone is polite and professional, in Greek, tuned to your own voice. The goal is to get paid without you playing the villain — persistent, yes, but never aggressive. You decide how tight or relaxed the chasing is.
How soon can I have it running?
In most cases, Eispraxis is set up around your own collections flow within a few weeks. We start with a free assessment of your open debts and a clear proposal before we write a line of code.
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Get started
Put Eispraxis to work collecting.
Show us your open debts. We'll show you — plainly — how Eispraxis will chase them, and what it would take to go live.
Set up around your own collections flow, in weeks. The first assessment is free.