Follow up unpaid invoices
In onFact you can create automatic reminders for outstanding invoices. For example, you can automatically send a first reminder to your customer 7 days after the invoice due date, followed by a second reminder 14 days after the invoice due date and a final reminder after three weeks.
Link your bank
By activating the link with your bank, onFact automatically retrieves bank transactions. We compare the communication and other info of each transfer with your invoices, link the payment and mark the invoices as 'paid'. Invoice unpaid for too long? Then an automatic reminder can be sent.
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