Overview
Sena delivers B2B receivables software and managed collection services.
What Sena does
Sena supports B2B receivables from issued invoice to reconciled payment. Businesses can operate the platform themselves, delegate collection work through Ópera, or engage Recupera for overdue recovery.
The software combines a collections CRM, reminders, segmentation, customer communication and reporting. Higher tiers add automated reconciliation and client portals, while enterprise scope can include APIs, human specialists and account management.
The managed alternatives change who runs the process: Sena’s team can plan, execute and monitor collections, or work overdue accounts on a recovery-linked fee. Contact activity is recorded and governed within the workflow, preserving the relationship between the invoice, communication and payment record.
Differentiation
Software or delegated collections
The platform, managed operation and overdue-recovery service are different engagements rather than one subscription with assumed human labor.
Invoice-to-payment context
Communication and reconciliation connect to the same receivables records, joining follow-up with the actual cash outcome.
Pricing
Published platform fees in USD per month, with a separate recovery-fee model.
- Starter
- $39 / month
- Up to 10 customers and 50 invoices per month.
- Growth
- $349 / month
- Up to 100 customers and 500 invoices per month, with advanced automation and reporting.
- Enterprise
- From $799 / month
- Expanded scope including APIs and specialist support.
- Recupera
- 15% of recovered amounts
- Published overdue-recovery fee; no fixed fee stated for this service.
