Finance Automation

Invoices chased and payments reconciled without anyone remembering to do it.

Aged debt is almost always a process problem rather than a customer problem. We automate the chasing on a proper schedule, attach the paperwork so there is no excuse, and reconcile payments back against your accounts system.

What it covers

Staged reminders on a schedule you set
Invoice PDFs attached automatically
Payment provider reconciled against your accounts system
Exceptions flagged for a human
Reporting on what is outstanding and how old it is

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