Stop chasing invoices.
Turn your accounts receivable into cash flow.
Meew is the all-in-one Supply Chain Finance platform built to automate and optimize your entire Order-to-Cash cycle:
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Features in one unified platform
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Reduction in DSO (Days Sales Outstanding)
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Hours saved on admin tasks
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Lower risk of bad debt
Master your accounts receivable in one place.
Poor visibility on your incoming payments leads to a massive financial bottleneck. Meew is designed to orchestrate your trade credit across the entire Order-to-Cash cycle drastically reducing your DSO and turning your working capital into a true operational advantage.
Let our AI Agents handle the heavy lifting:
- Contract Analysis: Instantly review and track agreements.
- Bank Reconciliation: Automatically match invoices with bank movements.
- Automated Collections: Smart follow-ups via chat, SMS, and email.
- Debt Recovery: Seamless handovers to our partner legal experts.
DIGITAL CONTRACTS
From contract analysis to collection, everything is under control.
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Ready-to-use contract templates, compliant with Italian regulations
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Legally integrated and valid digital signature
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Deadline monitoring and real-time notifications
CREDIT MANAGEMENT
Credit under control. Cash flow at a glance.
Knowing your turnover is not enough. With Meew, you know how much you will actually collect, from whom, and when.
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Link contract to customer
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Show amounts and required actions
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Alerts when something important happens
RECONCILIATION
Automatic bank reconciliation via PSD2
Meew unifies electronic invoicing and bank accounts into a single, seamless data stream. Powered by secure PSD2 connectivity, every incoming payment is automatically identified, verified, and matched to the correct invoice, eliminating manual intervention. This means:
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Reliable data on credit status
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Real-time visibility on collections
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A solid foundation to reduce DSO and operational risk
REMINDERS AND COLLECTIONS
Collection automation throughout the Order-to-Cash cycle
Meew orchestrates multi-channel reminders and collection actions via an AI agent that reduces DSO and maintains the business relationship. From amicable communication to payment, the process is continuous, traceable, and measurable.
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Schedule reminders via email, SMS, or PEC, manually or automatically
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The AI agent adapts messages, timing, and channels to maximize collection
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Online collections and credit status updated in real time
DEBT COLLECTION
Beyond the reminder: Expert backup when you need it most.
Access a network of certified lawyers and debt recovery specialists with years of industry experience. We connect AI automation with professional legal action, making sure every step is compliant and professional. Human expertise, visible and tracked in real-time. Accessible to every user, regardless of your subscription tier. Rigorous standards, every time.”
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Automatic collection and sending of all documents related to the unpaid debt
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Direct contact with certified professionals via chat, email, or call
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End-to-end management of structured recovery plans
Chosen by those who manage credit every day
Dozens of companies, associations, and professionals use Meew to reduce collection times, simplify processes and free up operating capital.
CNA Toscana Centro – Trade Association
Sector: Business Services & Trade Associations
Field: Financial & Administrative SME Support
Measured impact
- –30% average collection times for member companies
- –40% manual activities on reminders and reconciliations
- Standardized and traceable processes
“With Meew, we have reduced collection times and improved financial management. The system is intuitive and has freed us from a thousand Excel spreadsheets.”
Loriana Bizzarri
SLI Hub Law Firm – Associate Lawyers
Sector: Legal
Field: Debt collection and extrajudicial litigation for businesses and professionals
Measured impact
- –35% time spent on document collection and follow-up
- +25% cases managed with the same resources
- Tracked processes aligned with regulatory best practices
“Meew has radically simplified the management of debt collection cases. Documentation is always complete, updated, and immediately available.
We can focus on legal activity, not operational management.”
Atty. Pierfrancesco Accardo
Frequently Asked Questions
What is Meew in simple terms?
Meew is a platform that automates everything related to your trade receivables: from the signed agreement to the collection of funds in the bank.
In practice: instead of managing contracts, invoices, reminders, and payments across 3-4 different tools (email, online banking, Excel, ERP), everything happens on a single platform. Your collection times decrease (DSO -40%), you recover capital that was tied up, and your team saves 100+ hours of manual work every year.
If you are using Excel to track who owes you money, or if you lose track of invoices in bank statements, or if you forget to send reminders for upcoming payments: Meew does it all automatically.
Who is Meew for?
Meew is designed for SMEs and B2B professionals who have:
- 5-200+ customers or suppliers with whom they exchange money
- Contracts, invoices, or recurring services
- Issues with liquidity, payment delays or administrative disorganization
Who uses it today:
- Trade associations (such as CNA Toscana Centro)
- Construction companies and builders
- Property managers and real estate professionals
- Law firms
- B2B service companies
On the other hand, if you are a startup with 2 customers or a large corporation with 5,000 customers already managed automatically, you likely have different needs.
How is it possible that Meew reduces collection times by 40%?
Because most of the delay is not the customer’s fault—it’s yours.
❌ Here is what normally happens:
- You send the contract but lose it in your emails
- When they sign, you don’t see it immediately
- When the invoice expires, you don’t send a reminder because you are “waiting for the customer”
- When the payment arrives, you don’t recognize it among 50 bank transactions
- You only discover debts when you check the balance sheet
✅ With Meew:
- The contract is tracked automatically
- When they sign, the collection process starts immediately
- Smart reminders are sent automatically on the right days
- Every payment is recognized instantly and linked to the correct invoice
- You know in real time who owes you money
Result: no delays due to negligence, only real delays (customers who actually do not pay).
What is the difference between Meew and a simple accounting software?
Management software (Danea, Fatture in Cloud, SAP) records what has already happened: invoices issued, payments received, balance sheets.
Meew acts before it happens: it tells you who is about to default, when to send a reminder, which customer is at risk, and how to collect sooner.
Features | Traditional Management Software | Meew |
Track invoices | ✅ Yes | ✅ Yes |
Record payments | ✅ Yes | ✅ Yes |
Predict problems | ❌ No | ✅ Yes (risk profile) |
Automated reminders | ❌ No | ✅ Yes (via email/SMS/PEC) |
Monitor collections (Bank reconciliation) | ❌ No (manual) | ✅ Yes (automatic) |
Manage debt collection | ❌ No | ✅ Yes (partner lawyers) |
Mobile access | ❌ Difficult | ✅ Easy |
What is the real problem that Meew solves?
Most companies have an invisible financial bottleneck caused by disorganized trade receivables.
Concretely:
- High DSO (Days Sales Outstanding): money arrives late, tying up operating capital
- Organizational delays: forgotten reminders, lost invoices, non-renewed contracts
- Untracked defaults: you discover too late that a customer will… never pay (in some cases)
- Manual reconciliations: your accountant spends 20 hours a month reconciling bank statements with invoices
The real cost:
- If your turnover is €500,000/year with a DSO of 60 days, you tie up €82,000 of capital that could be free.
- If you reduce it to 45 days (with Meew), you free up €27,000.
- If your administrative costs are €120,000/year for credit management, Meew cuts them by 30-40% (€36,000-48,000).
Meew solves this automatically.
Discover the impact of Meew in your sector
Receive a personalized report on collection times
