Money owed to you shouldn't depend on your memory.
Late payments kill more small businesses than a lack of clients. In most cases the cause is simple: the reminder was never sent because nobody had time to send it.
Sound familiar?
- You discover an unpaid invoice by looking at the bank account
- The reminder is postponed because it feels uncomfortable
- Matching invoices with payments is done by hand
What the service covers
Automatic issuing
The invoice goes out when the work is confirmed done, without manual entry.
Graduated reminders
Three tone levels, from courteous nudge to formal notice, triggered by the real due date.
Bank reconciliation
Payments are matched to invoices, and what remains open is visible on one screen.
Accounting export
A format your accountant accepts without rework.
The tools we connect
Qonto
Pennylane
Stripe
Sellsy
Google Sheets
The outcome
A shrinking average payment delay, without one more awkward conversation.