Outstanding money no longer slips your mind.
Overdue invoices surface on their own, the payment reminder is out in seconds — with the invoice attached, which your customer can pay directly. Polite, consistent, without keeping lists.
You don't have to search for what's open
Every invoice carries its payment due date. Once it's exceeded, it automatically appears among the overdue items — no account reconciliation on paper, no Excel list, no forgetting.
- Open & overdue items at a glance
- Payment due dates per invoice
- Filter by customer, amount & age
ORD-0050 · Anna Bauer
Status
Remind politely, dun consistently
From the friendly payment reminder to the dunning notice: you send both straight from the system — with your own text and your branding. With one click, to the right customer, with the right invoice attached.
- Your own templates for reminder & dunning
- Sent via email straight from the system
- Invoice attached automatically
The invoice brings the payment method along
Every reminder attaches the invoice — and it carries a QR code and payment link. So your customer pays straight from the message, without typing in an IBAN. When paid via the link, the receipt is recorded automatically.
- Invoice with QR code & payment link attached
- Link payment recorded automatically on the document
- Fewer excuses, faster money
Every step is on the case
When was a reminder sent, when the dunning, when the payment? The complete history is tied to the customer and the invoice — if it ever does go to the lawyer, you have it all in black and white.
- Complete history per invoice
- Everything documented on the customer
- Clean basis in a dispute
Dunning in detail
Ready to collect outstanding money with ease?
Start for free or get a live demo of dunning — based on your own workflow.
14-day free trial · Setup included · Cancel any time