Bring your invoices together
Import customer, amount and due date. Keep your existing invoicing system.
For businesses that invoice on credit
Stay on top of unpaid invoices.
We set up invoice tracking and reminders around your collection process.
Use your invoice data to prioritize follow-up. AI can help draft reminders for your review.
Collections needing attention
Unpaid invoices and next steps
Sample data
| Customer | Amount | Overdue | Next step |
|---|---|---|---|
| North Studio | $920 | 12 days | Review reminder |
| Oak Supply | $480 | 8 days | Log reply |
| Field Works | $300 | 3 days | Review reminder |
Draft · North Studio · Invoice 1042
Hello. Invoice 1042 for US$920 is outstanding and was due 12 days ago. Could you confirm the expected payment date or let us know if anything needs reviewing? Thank you.
How it works
Review follow-up
See next steps and draft reminders. The pilot would start with one channel.
Keep status current
Record replies and payments confirmed by your team to avoid unnecessary reminders.
Built for your business
Invoice follow-up, set up for your business.
Up to 50 invoices, one import and one channel subject to technical review. Outstanding-invoice view and draft reminders. Target: two weeks after scope approval.
No guaranteed collection. Legal recovery and bank reconciliation are outside the pilot. Ongoing costs agreed before payment.
US$300Indicative setup price