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Court-ready debt recovery for
large creditors

Connected
to the court.

Agents that prepare, file and track every step before the courts, with human approval and a lawyer’s signature.

Case 2026/004812 Payment order · Barcelona
  1. Amicable recovery

    Email · SMS · Calls · Unpaid

  2. Pre-action step (MASC)

    Certified letter · Delivered

  3. Claim signed

    Qualified E‑SIGNATURE · Partner lawyer

  4. Filed via LexNET

    Receipt with qualified timestamp

  5. Court notice

    —

    Deadline watch on

Approved by a person before signing. Every step on the evidence chain.

The last mile

Where others stop at the draft,
Leonard files.

Prepare

Pre-action letters, claims and briefs from the firm’s own templates.

Sign

With the lawyer’s certificate and a recorded approval for every high-risk step.

File

Through LexNET, then the regional court platforms, each with its receipt.

Track

Court notices and deadlines, with none slipping through.

Platform

We start with debt recovery.
We don’t stop there.

Available

Debt recovery

From the first reminder to enforcement, for large creditors and SMEs.

Platform

Court router

For law firms, with their own lawyers and certificates.

Platform

API and MCP

For integrators and third-party AI agents, with recorded human approval.

Security and compliance

What a bank asks first.

Security and compliance controls
Control How Status
Per-client isolation Enforced in the database and tested on every release By design
Personal data encryption Field-level, with a key per creditor By design
Legal traceability Append-only log with a hash-chained evidence trail By design

A demo on synthetic data, built around your use case.

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