Payment follow-up

Do the customers of your office always pay nicely on time or don't they? AdminPulse automates the accounts receivable management of accountants, bookkeepers and auditors:

• Overview of unpaid invoices
• Of course, you can also register payments manually.
• Is your customer only partially paying? No problem, the outstanding balance is always clear
• Automatic reminder emails, sent after various periods
• Ready-made e-mails that you can adapt to the wishes of your office
• Active warnings in case of bad payers
• Make payment tracking easy: let AdminPulse automatically include a structured message for payment reference on the invoice
• Let AdminPulse put a QR code on your invoices. This way you make it easy for your customers to pay your invoices. And it will make your own follow-up easier as well!
• Put your CODA files in AdminPulse and payments are processed automatically.
• Do you use Visma Yuki? Then AdminPulse can automatically read the payment data from Visma Yuki.

Want to try it out right away? Try AdminPulse one month for free!