Money owed gets chased when someone remembers, with amounts checked at the last minute — or not at all. This runs the whole cycle on schedule, always against the real balance.
Pulls what's owed from your system — not a stale spreadsheet.
A reminder with the right numbers, in the client's language, ready to send.
A person approves the send; the system tracks what's paid, partial or overdue.
Fifty units due this week. Each reminder is drafted with the exact amount and IBAN, checked against the ledger, and grouped so your team approves a batch in minutes — instead of building each message by hand.
Works for: Anyone who invoices or collects — real estate, trading, clinics, services.