Finance: stop chasing, start closing.
Approvals, document requests, payment reminders, reporting and follow-up, wired together. Your accounting system stays. The chasing goes.
Keep your ledger. Lose the busywork.
We remove the chasing, routing and re-typing around it: the work with no system, buried in inboxes, quietly costing a day a week.
Invoice and payment reminders
Scheduled, escalating and logged, by email, text or voice.
Document collection
Requested, tracked and filed against the right record automatically.
Approval routing
Thresholds, delegation and audit trail, without a forwarded email.
Communication history
Every chase and commitment attached to the customer record.
Month-end task tracking
Checklists with owners and status instead of a shared spreadsheet.
Integration-ready
Sits alongside Xero, QuickBooks, Tally, SAP or whatever you run.
Earned, but not collected? Not anymore.
Every finance team knows what was invoiced. Few know what leaked before it ever became an invoice. We find it.
- Revenue opportunity reporting — missed calls, unconverted quotes, dormant accounts.
- Collections ageing with the chase history attached to each line.
- Approval cycle times so bottlenecks have a name and a number.
- Exportable to the format your accountant already uses.
Put a system around the work that has none
Show us one month-end. We will map every manual step and tell you which ones disappear.