Document solutions for NPLs and debt collection.
Document solutions for funds, servicers and debt recovery teams, including law firms and court representatives working with NPLs. Upload contracts, OAP orders and court documents; receive structured data and organised case files.
From scattered documents to useful information
Contracts, orders and notices spread across thousands of case files.
Identifying each file, finding data and comparing documents takes time from your team.
Structured information per operation and debtor, with visible discrepancies and missing documents.
Choose a module prepared for the task, upload documents and review results alongside their source.
Available solutions for your industry
Each module explains its input documents, processing and output.
OAP reading and classification
Extracts and brings together account, income and asset information recorded in court requests and responses. Prepares a record for each debtor for review and incorporation into your management system.
See solution and output → 03Document preparation for legal claims
Brings together data from agreements, certificates and other case documents. Cross-checks information and flags inconsistencies and missing documentation before legal review.
See solution and output → 04Portfolio document due diligence
Cross-checks portfolio data against the available documentation. Identifies differences, information without documentary support and missing documents to guide the review of each transaction.
See solution and output → 05Bulk contract extraction
Transforms batches of agreements into structured data on parties, amounts, dates and financial terms. Organises results for analysis, review and use in your processes.
See solution and output → 06NPL portfolio document boarding
Prepares the document inventory and data needed to bring a portfolio into your operations. Organises documentation by transaction and defines checks and delivery format according to your management system.
See solution and output → 07Judicial case reconstruction
Classifies documentation and orders the milestones needed to reconstruct the history of proceedings. Links each milestone to its source and makes gaps in the available documentation visible.
See solution and output → 08Court notice classification
Identifies the type of decision, court, proceedings, parties and time limits stated in each notice. Prepares the information for review and transfer to your daily operations.
See solution and output →Choose, upload and receive the output
Each solution defines its documents, fields and checks. Email and management-tool connections are configured when you need automated intake and delivery.
Ready for batches
Process documents from multiple case files and focus review on exceptions.
Evidence for review
Check data sources and compare differences before making decisions.
EU storage and processing
OCR, extraction and proprietary models within MestrIA’s EU processing workflow.
Documents and examples from your work
Explore each solution’s output or consult the document catalogue.
View document types →