Never forget to collect payments again
Never forget to collect payments again. Automatically notify customers when invoices are near the due date so you'll receive payments on time.
Never let an invoice fall through the cracks. Create a finance shared inbox to centralize all email threads and keep the team in the loop.
Have full control over invoice due dates. Create automatic notifications to ensure you collect payments on time.
From sales closings to collections, connect your processes to gain control, and ensure you’re charging clients in a timely manner.
Customize dashboards to track accounts receivable and control the collection process.
Integrate Pipefy to ERP and financial systems. Have reliable financial data without manual data entry.