They do the work your team types in by hand today, inside the systems you already use. Your people just approve.
Already running on Nuvnext



Your customer says on WhatsApp they already paid. You forward it to the agent, no forms.
It reads the receipt, searches your collections and tells you what it found. You see every step.
The invoice is marked collected and the tax invoice is linked, on the same row.
The agent proposes and someone on your team decides. Nothing is written without that sign-off.
The held order goes out for delivery. And since this happens every week, the agent offers to do it without asking. Always with Undo.
The company's money: what comes in, what is still owed and what moves.
| Customer | Invoice | Due | Status | Tax invoice |
|---|---|---|---|---|
| First half of October | ||||
| CECocina Económica RosyAltos route | F-1139 | Sep 12 | OverdueCollected | XMLmissing XML |
| TATienda Los ArcosTepa route | F-1144 | Sep 20 | Pending | XML |
| CGCremería La GüeraArandas route | F-1146 | Sep 28 | Pending | XML |
| ALAbarrotes La LomaAltos route | F-1150 | Oct 4 | Collected | XML |
It's F-1139 from Cocina Económica Rosy. The transfer matches amount and date, and I found its tax invoice in Gmail.
Checked: Collections · transfer-receipt.pdf · GmailThe transfer matches amount and date. The order was on hold for this balance.
This happens every week. Shall I reconcile it on my own when the transfer matches and tell you afterwards? Whatever it does on its own is logged, with Undo.

We track every delivery and warn your customer before they call to complain.
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We open the claim from the policyholder's WhatsApp, with a complete file.
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We compare what the site reports against your schedule, the same day.
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We check every store's inventory and get the order ready before product runs out.
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We compare what was produced against the order, shift by shift.
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We capture the orders that arrive on WhatsApp and match the payments, with nobody typing.
See industryBefore an agent touches anything, we map how your company operates, layer by layer.
We connect to your ERP, WhatsApp, email, Excel and cameras. You don't switch systems.


Customers, orders, routes, trucks and people, and how they connect. It's the map of your company.

Who approves, when to escalate and what is not allowed. Your operation's rules, not a manual's.

Agents work on that map and those rules. Every correction from your team sharpens it.
