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Reminders for unpaid invoices
The system tracks due dates and sends polite reminders
🔊 With voice-over and subtitles
The problem
Some customers pay late, and reminding them is awkward and gets forgotten. Money arrives weeks late.
How we solve it
01
The system tracks issued invoices and their due dates.
02
When an invoice is overdue, it sends a polite reminder with a payment link.
03
When the payment arrives, the status updates automatically.
Result
Faster cash flow*
Tools
Invoicing (Microinvest, Fakturi.bg, etc.), bank/spreadsheet, email/Viber, n8n
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Next step
Show us one process that slows you down
In the demo you see a working solution on synthetic data instead of a slide deck. Then you decide whether to move on to analysis and a pilot.