Simplfy your debt collection and/or overdue invoice collection process through automation with our partner software. Our software integrates directly with Sage Business Cloud Accounting (Sage One), Xero and Quickbooks Online or you can upload a CSV file if you use any other software.
Features:
Your customers can see all their invoices, quotes and credit notes on an easy-to-access dashboard.
Customisable invoice reminders sent to customers on a scheduled basis (which you set up) via emaill and SMS.
If enabled, clients who have invoices overdue beyond a certain time period will get a phone call from a real person to follow up.
Turn billing delivery into a marketing machine with the ability to advertise when sending documents to customers.
The system follows up on quotes on an automated bases.