Why integrate with QuickBooks?
- Unified view of all clients
- Credit & Engagement insights
- Payment behaviour trends
- Customisable dashboards & reports
- Communication templates
- 40+ personalisation variables
- SMS, Emails, Phone calls
- Customisable tone of voice
- Due & Overdue breakdown
- Aging balance snapshot
- Customer Concentration overview
- Average Days late insight
Get up and running in 5 min
Invoice your customers as usual, from your QuickBooks account.
Once invoice becomes overdue, your team gets notified to perform a follow up action.
Customers receive a personalised reminder with a link to their payment portal.
Clients will know exactly what they owe and can pay at the click of a button.
You can measure your overdue collection improvements and share it with the wider team.
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