How to collect your unpaid and undisputed B2B invoices with Go Solid

Send us your invoice in three easy steps

Step 1. After you have entered your client’s company number, their company details will be entered automatically. Check them and fill in your company information.

Step 2. Indicate whether your invoice has been disputed or not. Upload your invoice and complete the details if necessary (invoice conditions, reminders, etc.).

Step 3. Check the summary and agree to our terms and conditions. We will inform you about the acceptance of your file within 4 hours.

Send us your unpaid and undisputed B2B invoice