ClaimFlux® is designed for any business or institution managing receivables, customer follow-ups,
or regulated communication. Whether you operate a call center or handle internal debt collections, ClaimFlux adapts to your
process — giving you control, efficiency, and visibility from day one.
ClaimFlux enables microfinance lenders to automate repayment reminders, centralize borrower data, and track agent efficiency with real-time dashboards.
ClaimFlux equips agencies with multi-agent controls, secure communications, and a single portal to manage all client portfolios.
SACCOs and community-based lenders benefit from ClaimFlux's simple setup, secure member tracking, and bulk communication tools.
Timely follow-ups for unpaid bills or renewals. For telecoms, ISPs, water, or power companies, ClaimFlux helps streamline follow-ups and cut down churn.
For companies managing recoveries in-house. HR departments, finance teams, or admin units can use ClaimFlux for recovering advances, fees, or any internal due.
Digitizing public debt follow-ups with control and compliance. Public sector departments can use ClaimFlux to follow up on overdue fees, levies, or service payments efficiently.
Claimflux® isn't just software — it's your strategic advantage.
Improve efficiency, elevate compliance, and boost recoveries.
