Someone not paying what they owe you? We can help with that. When you log in to KashFlow, you can immediately see how much you’re owned and how much of it is overdue. We provide three pre-written reminder letters, which the system can send automatically to people who are late paying you. We don’t do debt collection ourselves (we don’t have the muscles…), but we work with companies that do. So, on the off chances that things do go that far, you’re in good hands.
Whenever you log in to KashFlow you can immediately see how much you are owed and how much of that is overdue. You can then click through to the list of overdue invoices to see how much is due on each one and how many days it is overdue by.
Automatic Reminders and Chasing
Our automated credit control feature means you never have to remind customers than an invoice is becoming due or is overdue. You can fully automate this process.
If an invoice reaches its due date and it is still unpaid, then we’ll email you to let you know.
We provide three pre-written and effective reminder letters for overdue invoices. Starting with a subtle “We notice you owe us money” through to a more severe “We’ll be sending the lads round” type of letter. The system will prompt you when to send them and automatically adds details of the invoice that’s overdue.
We don’t provide debt collections services ourselves, but we provide links to a number of companies that do. They are all integrated with KashFlow to provide an efficient service.