Automate the process of reminding your overdue accounts
Your aging data
We will work from your account receivable aging file. Once we start receiving data, we will sort your accounts and start monitoring your customers for past due balances.
Online accounting integrations
We can automatically connect to your existing web based accounting software. We are adding new integration often check the currently supported software.
We take action on your behalf
Based on your preferences, we will send emails, sms, phone calls and printed letters to your customers with past due balances to notify them of overdue balance.
Collect your money
We make sure no unpaid balances get forgotten and we handle the tedious tasks of making sure your customers pays you in time so your cash flow is more stable.