You enter your client details and invoices that need to be paid. Our platform create a payment collection plan and set a number of reminders that will be send to your client. Platform will use SMS, Email and Calls to reach your client. The process will stop when payment is completed or by reaching your payment deadline. We have many different ways of sending payment collection reminders depends on your business nature and needs
Payment delays can be very difficult for every company. That's why enterprises use the technology to automize the process of debt collection. Did you know that 50% of people pay the bills after they receieve SMS notification. We use the same technology but much smarter. We use omni-channel messaging and special algorythms to create a message that will reach your client and that's why it's so effective
Read if you need more information!
Yes you need to supply us with client contact details. More details you have more effective we are!
It depends on the payment deadline. In norma situation we try to send only one notification per day in random time, but with full respect to people. We don't send reminders at night for example
You can use our rush payment collection system. Than your client will be notified about the payment couple times in a day!
You can simply change the status of the payment collectio process to paid or upload excel file with payments status to stop or resume more than one task. You can also use our API to integrate your IT system with us
You can try it for free and than move to paid plan
If you need more collection task you can buy credits that you can use to create more of them. You can buy as many credits as you want and they last for 12 months