Are your invoices paid on time? Are customers exceeding their agreed credit balance? With MultiPress, you can monitor payments simply and effectively and make sure all invoices are paid in good time and action is taken immediately.
Thanks to MultiPress Payment Tracking, you always have an overview of the current financial position. All payment information is managed centrally and is therefore always up to date. By signalling payment delays or balance overruns, appropriate measures can be taken immediately to limit financial risks.
Sending reminders can be fully automated with MultiPress. If a customer exceeds the payment deadline it can immediately be detected and automatically followed up. A reminder can then be sent to the customer by letter or e-mail. A copy of the invoice can also be sent to prevent further delays. Depending on how many reminders have already been sent, MultiPress will send the appropriate type of reminder to emphasise the urgency of payment.
- Overview and security: limit your financial risks by taking timely action in the event of late payment
- Save time and avoid further delays: by fully automating the sending of reminders, you save a lot of time and speed up the payment of outstanding invoices