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Every unpaid invoice on the statement. Switch the chasing on and see who gets a reminder, who is left alone, and why.
—collected
—reminders sent
—left alone on purpose
0chased wrongly
Safeguards
Statement
Black tick: the day the invoice falls due
Grey: inside terms
Red: days past terms
Cash in over the next 60 days
Each step up is a customer paying. The line is flat when nobody asks.
Limits. Made-up customers and made-up invoices. It never adds interest, never threatens anybody, and stops the moment a payment or a reply lands.
Are good invoices sitting unpaid because nobody asked?Send us your aged debtors list. We will show who to chase, who to leave alone and what it is worth.
Book a free working session