---
title: "Collections — Orygent"
description: "Give every receivable an owner and make delays visible."
source: https://www.orygent.com/en/use-cases/collections
---

[Orygent](https://www.orygent.com/en/)[Use cases](https://www.orygent.com/en/use-cases) Collections

# Collections

Every receivable is tracked with an owner and a due date. Late collections appear on Today and escalate to the owner.

Updated: 2026-11-13

## What is the problem?

Overdue invoices are noticed when it is already too late.

## What does Orygent do?

A reminder one day before the due date, escalation to the owner when late; every step is recorded.

## Steps

### Record the receivable

  Customer card, amount and due date.

### Remind

  Before the due date, if the rule is on.

### Collect

  Add a payment note or receipt.

### Close

  With an outcome sentence.

## Which step needs approval?

A formal letter to the customer that commits the company needs approval.

[Start with this flow](https://app.orygent.com/)[Use cases](https://www.orygent.com/en/use-cases)