Accounting Experts
Your virtual recovery assistant
Are you a SME and you are looking to structure it to support your growth? Some of your activities are time-consuming and you don’t have the human resources to properly manage your recovery.

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Accountants are happy that technology is automating some of their administrative tasks.
The processing of an invoice follows a 7-step process.
It takes approximately 1.5 hours to process an invoice from issuance to reconciliation.
Diversify you and retain your customers
You want to solve their problems and provide a new service with high added value. The diversification of your offer as well as the handling of the invoicing part of your customers will allow you to get closer to them, to develop their loyalty and to make you more and more indispensable.
You and your customers save time
Thanks to Dunforce, the checking of customer invoices and receipts is automated and extremely simple. Financial management and reporting is also simplified. This results in significant time savings on the processing of accounting statements.
Reduce the risks and optimize your process
Dunforce keeps track of all your clients’ billing movements. No more problems of loss or forgetfulness: all invoices are stored, no matter their initial format. You can count on reliable and up-to-date figures at all times. This is essential in view of current legislative changes (Sapin law, Macron law, etc.).
The virtual assistant to follow-up your receivables,
in a smart and personalized way.
Complementarity
The Dunforce solution complements your business. By integrating it into your services, you can strengthen your relationship with your customers while providing them with real added value.
Automation
You don’t have to worry about your bill collection process anymore. Dunforce automates it and keeps you informed. You don’t lose control of the process.
Trust
No more mistakes and no more oversights. Dunforce records and keeps track of all actions taken. You always know what has been done and are up to date with the regulations.
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Since using Dunforce, the collection processes are clearer, which gives us greater visibility on the status of our receivables. We have also been able to focus our human resources on customer relations.
Stéphane Maza, Credit Manager, EUROMED

Why Dunforce? To promote confidence, the key element in the economy. Companies design, produce, sell, and wait to be paid. They lend more money to their customers than banks! And with nearly 50% of invoices paid late, this is a source of mistrust for all businesses.
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