The purpose of the company is to provide services in the field of invoicing and accounts receivable management. This includes, in particular, the creation, management, and monitoring of invoices and claims, the control of payment receipts, and the dunning process. The company may also enter into any transactions and conclude any contracts that are suitable for promoting the purpose of the company or that are directly or indirectly related thereto. The company may establish branches and subsidiaries both domestically and abroad and may participate in, acquire, or merge with other companies both domestically and abroad. It may also arrange financing for its own or third-party account and provide guarantees and sureties for subsidiaries and third parties. The company may acquire, encumber, manage, or dispose of real estate and licenses both domestically and abroad, as well as acquire, exploit, or dispose of patents, trademarks, design rights, copyrights, and other industrial property rights in any form.