Everyone who runs a company has experienced that a payment is late, or simply does not arrive. The process of nagging and, in the worst case, sending a case to debt collection is painful. A lot of resources are involved in obtaining an overview, connecting external partners and this has a cost that is unpleasant.
We have put on the shoes of all business owners, and created a solution that cuts the time you need to spend on reminders and debt collection.
Everything happens in the same system – invoices are issued, reminders are sent and debt collection notices go out
Seamless two-way integration with accounting
The accountant receives all information in the same system as you
When you use the same system, you avoid manual extra work, and ensure a better flow towards the accounting system.