Recover More Outstanding Debts With Less Hassle
Synergy blends the power of automated invoice routing technology and human-touch debt collection strategies to save you time and boost your bottom line by recovering more of the debts owed to you. Configure the app to control what invoices come to us, and we’ll handle the rest.
Are Unpaid Invoices Holding Your Company Back?
When you're left with unpaid invoices, your company's success is in jeopardy. From lacking the capital to achieve your business growth to burdening your team with collections activities, unpaid invoices are a business reality that many companies aren’t equipped to deal with.
We believe there’s a better way.
Automate Your Debt Recovery.
Don't trust your debt collection to chance.
With the right technology and industry expertise, you can collect on more debts without adding more staff or asking your current team to take on time-consuming collections activities they aren't properly trained to do.
Your Company + Fair Capital, A Synergistic Partnership
Fair Capital is a New York-based debt collection agency that boasts decades of debt recovery success for clients across the country. Our Synergy technology plus proven collections strategies get our clients back more of their hard-earned money, helping them effortlessly save time and achieve their business growth goals.
Synergy, powered by BBB A+ debt collection agency Fair Capital, lays the foundation for business success by automatically collecting on your invoices for you.
Never again worry about sending invoices to your debt collection agency. Partner with Fair Capital and let Synergy do the time-consuming work of invoice routing for you.
Simplify Your Debt Recovery Efforts
Easy Steps To Collect More Unpaid Invoices
Connect and configure:
Sync your QuickBooks Online to Synergy, and Synergy will identify unpaid invoices and send them to Fair Capital.
Put the Professionals to Work:
Fair Capital will carry out a complete, strategically proven debt collection campaign to get your debtor to pay their obligations.
Congratulations! Once your debtor makes a payment to Fair Capital, you will receive a remittance check.
Adaptable To Your Needs
Synergy is fully configurable to your needs, giving you as much control over invoice routing as you want.
Specify how many days must pass after an invoice becomes past due for it to go to collections.
Specify the minimum balance required for an invoice to be sent to collections.
Fully automated or review and confirm
Automatically route invoices to Fair Capital or opt for the Preview and Confirm option, giving you complete control of your invoice collections routing.
Discover how Fair Capital is transforming how our partners do business, turning debt collection from their biggest time-consuming challenge into an effortless advantage.
Synergy was a true game-changer for us.
Since we signed up, I have never had to worry about a client not paying us.
Julie Vlasova, Global Planning
Automate Your Debt Recovery
Take control of your team’s time and collect on more owed debts with the power of Synergy and Fair Capital.
This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.