Visma Amili

Visma Amili (commonly Amili) is a Finnish service brand for receivables management and debt collection. According to its official website, it automates payment reminders and collection (maksumuistutukset ja perintä) and offers a range of solutions for companies and accounting firms. The service can be integrated with existing software and can be deployed in as little as the same day. Amili's product range covers occasional collection assistance, full automation of receivables management, and invoice financing for growth. Its solutions include payment reminders and demands, collection and post-collection, legal services, credit insurance, and customer payment support. The website states that more than 5,500 companies already use Amili's service. Amili is part of the Visma group, a major Nordic software and services company. The brand is aimed at businesses that want to save time and money by automating routine receivables monitoring, as well as those seeking predictable cash flow and growth financing. Amili operates primarily in Finland.

Visma Amili is a Finnish receivables management and debt collection service operating under the Visma group. Public information about its founding and early history is limited. The brand is known for automating payment reminders and collection processes for businesses and accounting firms. Its official website describes a product range that includes payment reminders and demands, collection and post-collection, legal services, credit insurance, and customer payment support. The service can be integrated with existing software and deployed quickly, sometimes on the same day. Amili states that more than 5,500 companies use its service. As part of Visma, Amili benefits from the group's broader software ecosystem and Nordic presence. The brand focuses on the Finnish market, offering solutions for occasional collection needs, full automation of receivables management, and invoice financing for growth.

Automated receivables management and debt collection for businesses and accounting firms, integrated with existing software and deployable quickly.

• Payment reminders and demands

  Automated payment reminders and formal demands for overdue invoices.

• Collection and post-collection

  Debt collection services, including post-collection follow-up.

• Legal services

  Legal support related to debt collection.

• Credit insurance

  Credit insurance to protect against non-payment.

• Customer payment support

  Payment customer service for the clients' customers.

• Invoice financing

  Financing solution to improve cash flow and support growth.

• Receivables monitoring

  Automated monitoring of accounts receivable.

1. 1Amili automatisoi maksumuistutukset ja perinnän | Amiliamili.fi
2. 2Wikidatawikidata.org