Creditors don't wait. Your reporting shouldn't either.
Insolvency practitioners run dozens of appointments across fragmented data, tight deadlines and high creditor expectations. We build the BI, automation and AI layer that keeps every appointment under control without burying your team in admin.
Where it slips through the cracks today.
Appointment data scattered across IPS, spreadsheets and email threads.
Statutory reporting consuming days that should be billable.
Creditor enquiries answered manually, one at a time.
No live view of recovery progress across the portfolio.
Risk and KPI reporting reactive rather than predictive.
Junior staff stuck on admin instead of recoveries.
Every hour spent compiling reports is an hour not spent on recovery.
What changes once the system is in place.
Statutory reports drafted from live data, not rebuilt monthly.
Creditor updates pushed automatically with full audit trail.
Portfolio-level visibility for principals and partners.
Recovery progress and aged WIP visible in real time.
Risk and ARITA obligations tracked continuously.
Practitioners focused on judgement work, not admin.
Practices typically reclaim 15–35 hours per week across the team.
What we actually build.
Appointment dashboards
Statutory report drafting
Creditor comms
WIP & lockup tracking
ARITA & compliance
Recovery prioritisation
You'll recognise yourself in this.
- Registered liquidators, trustees and IP firms.
- Mid-sized and boutique insolvency practices.
- Principals balancing compliance, recovery and growth.
- Teams using IPS, FYI, Xero or in-house systems.
Worth a conversation?
A short call. We discuss the practice, the appointments and where the system could quietly give you your weekends back.