How it goes now
- You notice an invoice is late, usually by accident
- You put off the message because it is uncomfortable
- You send something apologetic three weeks after due date
- Some of it is never collected at all
How it goes with IniDeck
- Overdue invoices are surfaced the day they turn overdue
- A polite reminder goes out on the schedule you set
- Escalation follows if there is still no reply
- You step in only where a person genuinely needs to
Step by step
- STEP 01Set the rhythm once
How long after due date, how many reminders, how firm they get.
- STEP 02It watches
Every invoice, every day, without you keeping a list.
- STEP 03It follows up
In your name and your tone, with the invoice attached.
- STEP 04You are told what came back
Paid, promised, or disputed — in one summary.
Who this is for: Everyone, but especially anyone who has written off an invoice rather than ask twice.
Stop doing the admin.
About ten minutes to set up. It starts working the same day.