Entering the same data several times
Quote, order confirmation, delivery note, invoice: the same details are copied by hand from one system into the next. Every transfer costs time and can differ.
We connect your systems and simplify the processes that cost you time today – for companies in Aschheim and the greater Munich area.

Talk through your process directly with Ralph Loser. On site in Aschheim and the Munich area, or online. You do not need a finished set of requirements.
Booking via Microsoft Bookings, no Microsoft account required.
Almost every company knows at least one of them. They are the usual reason someone gets in touch with us.
Quote, order confirmation, delivery note, invoice: the same details are copied by hand from one system into the next. Every transfer costs time and can differ.
Contracts in a binder, correspondence in a mailbox, the current status in a spreadsheet on a shared drive. Anyone who needs proof of something starts by searching.
Deadlines, open items and unanswered queries are tracked for as long as someone remembers them. In busy weeks that is exactly what slips.
Custom software development is our core business. For three recurring bottlenecks – outstanding receivables, scattered documents and IT that is handled on the side – there are clearly defined additional offerings.
Interfaces between your systems, internal line-of-business applications, customer portals and the automation of recurring processing steps – for workflows that no standard software covers.
Automated dunning for companies whose receivables are not eligible for factoring. Fixed monthly cost from 49,95 € net instead of a percentage of revenue.
Explore the productContracts, invoices and correspondence in one central place with clear access rights – introduced individually and operated on your own infrastructure.
View serviceWorkstations, access, cloud environments and backups looked after – so your IT stays stable and grows with your company.
View serviceWe start where your processes stop at system boundaries today: the enquiry arrives, the data is carried over, the order is approved – without anyone typing the same details a second time.
acucollect is the receivables management application by RLOX. It is intended for companies whose receivables are not eligible for factoring – progress invoices, invoices with retention amounts, small sums or young companies. acucollect handles due-date monitoring, dunning escalation and payment matching, and only reports back where your team needs to decide.
Try it free for 14 days — After that you decide for yourself: no paid subscription starts automatically. Paid plans from €49.95 net per month, plus VAT.
RLOX builds your document management individually on your own infrastructure. We tailor filing, access rights and rollout to your company's requirements – instead of leaving contracts, invoices and correspondence spread across binders, drives and mailboxes.

Gründer & Entwickler, RLOX — Aschheim near Munich
“I develop the software myself and therefore also understand the process behind it — from the first conversation through to productive use you speak to the same person. No handovers, no anonymous support queue.”
We clarify what costs time today, who is affected and what result should be achieved.
Together we define the scope that creates the greatest value soonest.
Implementation runs in comprehensible steps with regular review.
After go-live the application can grow with new requirements.
The initial consultation is free and lasts 60 minutes. It creates no obligation, and you do not need to bring a finished set of requirements.
RLOX is based in Aschheim near Munich. In-person appointments take place in Aschheim, Munich and the surrounding area; appointments outside the region are held online.
Document management is introduced and operated on your own infrastructure. Your documents therefore stay in house.
You test acucollect free of charge for 14 days. After that you decide for yourself: no paid subscription starts automatically. Paid plans start at €49.95 net per month, plus VAT.
You will usually receive a reply to an enquiry sent through the contact form within one working day.
Whether it is outstanding receivables, scattered documents or a workflow that no software covers yet — talk to us.