Our mission is to help the debtors to reach economic balance.

Restart guarantees the debtor a convenient way to enter and track his expenses and incomes continuously. At the same time, it allows the lawyer to monitor the debtor's expenses and incomes including a quick and automatic way to generate bi-monthly reports.

Starting from the date of court order receipt to initiate proceedings, the debtor is required to submit a bi-monthly report detailing all his incomes and expenses.

For most debtors this is not a simple task that disrupts their daily routine as they are required to attach to the report all the references proving their incomes and expenses such as: pay slips, electricity bill, invoices for groceries, medicines and more.

Restart will allow you to document any expenses or incomes and broadcast them in real time to the lawyer who represents you. It also helps the lawyer to monitor your current financial conduct and the submission of reports.

All you need to do is:

• To scan the invoice
• To indicate the invoice issuance date
• At any time, you can get the balance of your expense and income
• Every two months you can generate a report from the system to which all the references will be attached