Standard Follow-up
Reminders sent 3 days before, on due date, and 5 days after.

Automate client follow-ups and never miss a payment. Set up sequences, insert payment links, and let smart orchestration handle the rest.
Reminders sent 3 days before, on due date, and 5 days after.
Soft tone reminders with payment link included.
Personalized reminder sequence for high-value clients.
Daily reminders after due date with escalating tone.
Simple sequence that sends a single reminder with payment link.
SMS reminders for clients who prefer text messages.

Automate reminder sequences, track overdue invoices, and let smart orchestration handle your collections — so you can focus on growing your business.
From first reminder to final payment, CashFlow handles the entire collections process.
Multi-step reminder sequences that fire automatically based on invoice due dates and client behavior.
One-click payment links embedded in every reminder for instant, frictionless client payments.
Real-time dashboard showing all outstanding and overdue invoices with aging breakdowns.
Monitor payment behaviors, interaction history, and health scores for every client relationship.
Configurable rule chains that automatically escalate overdue payments through defined stages.
Dynamic strategy adjustments that change tone, channel, and timing based on risk and behavior.
Connect your accounting system or upload invoices directly in seconds.
Configure reminder timing, tone, channels, and escalation triggers.
The platform sends reminders, tracks responses, and adjusts strategy in real time.
Watch your collection rate improve as payments flow in automatically.
Drag any invoice into a new stage — Sent, Viewed, Paid, or Overdue — and watch it react: envelopes open, coins stack, alerts flash.
Tip: drag an invoice card into a new column to trigger its stage animation.
Join hundreds of Pakistani businesses improving their cash flow with smart collections automation.
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