Reminders & due dates
Late payers get a reminder before you forget them.
We remind customers of unpaid invoices automatically.
The problem
Unpaid invoices are tracked in a spreadsheet or not at all. Writing reminders by hand is awkward, so it gets forgotten.
What you get
Automatic reminders by due date
A polite tone and your own texts in three languages
Reminders stop on their own once paid
Receivables overview by age
How it works
- 1Set reminder timing and texts
- 2We watch due dates and payments
- 3Reminders go out on their own
Money arrives sooner and you chase nobody.
Works with
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Included in packages
Prices exclude VATBusinessMost popularStart + stock and prices, bank with payment matching, shipping.€450one-off, instalments available+ integration running cost €12 per monthChoose
Turnkey e-shopNew e-shop + Business + AI + social media.from €2,240one-off, instalments available+ integration running cost €12 per monthChoose
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Banking & payments
Want to talk it through?
Tell us what you need and we will come back with a proposal.