Turn your invoice spreadsheet into a priority list
Set up automatic follow-ups for routine invoices so you can focus on the relationships that matter
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Upload your CSV or Excel file and see which invoices are high risk, which customers have patterns of late payment, and which will pay without you lifting a finger. Stop wasting time on invoices that were going to pay anyway.
Know exactly which invoices to chase first
Missing the customers who'll drag to 90+ days
By the time you realize someone's a problem, they're already 3 months overdue and you've lost negotiating leverage.
Wasting hours chasing customers who were going to pay anyway
Your team is manually deciding who to chase based on gut feel or whoever shouts loudest. Meanwhile, the actual problem invoices slip to 60, 90+ days.
Can't see patterns in your own data
Your spreadsheet can't tell you "this customer pays late every Q4" or "invoices over £10k from this industry segment take 75 days average." You're flying blind.
Get your time back from manual spreadsheet work
Stop manually sorting, filtering, and color-coding spreadsheets to figure out priorities. Upload once and see instant risk scoring, predicted payment dates, and your exact action plan for the week. What took 3 hours now takes 2 minutes.
Catch problems before they hit 90+ days
See which customers are on track to become serious problems before they get there. Spot the repeat late payers, seasonal payment patterns, and early warning signs that an invoice won't get paid without intervention. Act early, not when it's already a crisis.
Let the system handle standard reminders via email, SMS, or WhatsApp. You focus on the complex customer situations that need a human touch.
Set up automatic follow-ups for routine invoices so you can focus on the relationships that matter
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