A New Chapter for Debt Recovery
Since implementation began on 19 November 2025, we have brought the NeuraPay™ platform to production in just under eleven months. The system is now live and processing real mandates for businesses in Switzerland.
NeuraPay™ was built with a clear goal: to fundamentally change how companies handle outstanding receivables — from manual, opaque processes to a fully digital, controllable, and compliance-ready system.
Three Portals, One System
The platform consists of three tightly integrated portals:
- Admin Cockpit — Central control center for receivables management. Case overview, KPI dashboards, communication history, and escalation controls in a single interface.
- Client Portal — Self-service access for business customers. Real-time visibility into the status of all submitted receivables, documents, and payment receipts.
- Debtor Portal — Secure debtor-facing portal with case overview, payment options, and communication channel. Privacy-compliant and accessibility-focused.
Technology Stack
The core platform runs on Google Cloud in Zurich (europe-west6), the portals are served through Firebase Hosting, and Gemini calls are processed in the Netherlands (europe-west4). The entire NeuraPay™ stack is designed for security, scalability, and auditability:
- Encryption at rest and in transit
- Role-based access control (RBAC)
- Full audit trail for all material actions
- API-first architecture for ERP integrations
What Comes Next
The Bexio integration is in production, with further ERP integrations being added step by step. The eSchKG* workflow for digital debt enforcement filings is planned for Q4 2026. ISO 27001 certification is in preparation.
* Planned launch of the eSchKG integration: Q4 2026.
Our ambition is not just to be faster or cheaper — but to make the entire process transparent, controllable, and fully compliant.
We look forward to the next steps and thank all pilot customers and partners for their trust.
