Features
Pick and mix the parts you need. Everything is designed to reduce overdue by making payment the path of least resistance.
Email & SMS reminders
Polite, branded messages that go out automatically before, on, and after the due date.
- Pre-due nudges (e.g. 3 days before)
- On-due heads-up
- Escalating overdue cadence (7, 14, 21…)
- Per-customer channel preferences
Customer statements
Send clear, up-to-date statements in a click—so there’s no confusion about what’s owed.
Smart schedules
Choose a sequence or configure your own offsets (e.g. −3, 0, +7, +14 days relative to due).
Payment tracking
Record receipts, allocate across invoices, and always see the true outstanding amount.
Bulk import
Map CSV/XLSX columns to customers and invoices. Previews and duplicate protection built-in.
Dashboard & aging
At-a-glance KPIs: outstanding, overdue, due-soon, and customer aging buckets.
Try it with your own data
Import a sample CSV and see reminders in action.