Pilot onboarding

Start your DUETRAQ pilot.

Provide your company and invoice details so DUETRAQ can review the case and prepare a professional administrative follow-up workflow.

Company details

Tell us who we will be working with.

Client type Company name Country Contact name Business email Job title Phone (optional)

Invoice and debtor details

Add between 1 and 5 overdue B2B invoices.

Supporting documents

Upload supporting files for review. Real document submission remains disabled until secure storage is finalized.

Invoice document Supporting document (optional)

Authority and digital acceptance

These confirmations are required before follow-up begins.

I am authorized to submit these invoices and instruct DUETRAQ to perform administrative follow-up on behalf of my company. The submitted invoices arise from lawful business transactions and are valid, due, and not knowingly disputed. DUETRAQ must not request, calculate, or pursue interest or interest-based late charges. Disputes, settlements, discounts, payment plans, legal threats, and other exceptions will be referred back to my company. I digitally accept the Service Agreement and Authorization / Data Processing Addendum when finalized and made available.

Important: This onboarding page is a technical pre-launch draft. Real invoice and document submission is intentionally disabled until the licence review, agreements, privacy documentation, and secure storage workflow are finalized. No payment is collected here.

What DUETRAQ will do

Professional administrative invoice follow-up
Document follow-up attempts and status changes
Provide clear status updates to the client
Refer disputes and exceptions back to the client

What DUETRAQ will not do

Act as a debt collection agency
Provide legal advice or representation
Receive or hold client funds
Process payments or guarantee payment

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