Letikette
ListedAutomated invoice dunning software that calculates legal late penalties and sends payment reminders under your name.
About
Letikette monitors unpaid B2B invoices, automatically computes legal late payment penalties and recovery fees, and sends branded reminders. Payments route directly to user bank accounts with zero commission taken on recovered funds.
Detailed overview
Overview
Letikette is a French debt recovery and accounts receivable software platform that automates payment reminders for overdue business invoices. The application imports invoicing data, calculates statutory late payment interest and fixed recovery fees, and issues follow-up notices under the user's company identity. Operated via an embedded workflow engine named Plume, the software lets businesses manage receivables while ensuring payments route directly to their own bank accounts.
Key Features
- Statutory penalty calculation — Computes late payment interest semester by semester according to the European Central Bank base rate plus ten points, along with mandatory 40-euro collection fees.
- Automated reminder workflows — Generates multi-stage payment reminders and formal notices, holding each outgoing communication for one hour to allow manual cancellation or edits.
- Prescription monitoring — Tracks legal deadlines for judicial debt recovery across different industries, flagging general five-year commercial limits and one-year limits for road transport.
- Accounting and banking integrations — Ingests overdue receivables automatically through integrations with tools such as Pennylane, QuickBooks, Qonto, Xero, Sellsy, Stripe, and Zoho Books.
- Direct-to-bank settlement pages — Supplies debtors with payment links containing the creditor's direct IBAN and reference codes, preventing funds from passing through third-party escrow.
- Document vault — Seals invoices and associated notices cryptographically while tracking and logging document access history.
Who It's For
Letikette is designed for French small and medium-sized enterprises, sole proprietors, finance managers, and administrative teams seeking to recover unpaid B2B receivables without hiring external collection agencies. It is particularly relevant for sectors with accelerated legal prescription deadlines, such as freight and road transport operators, as well as businesses already utilizing supported cloud invoicing and banking software.
Notable Strengths
The platform operates strictly on a predictable monthly subscription fee rather than taking commission percentages on collected amounts. Its compliance engine automatically embeds French Commercial Code stipulations (including Articles L441-10, D441-5, and L133-6), allowing businesses to legitimately claim interest and fees that are often omitted manually. Furthermore, all communications remain strictly under the user's brand, and funds transit directly to the user's bank account.
Website link is available on the Verified plan
