Receivables and collections tracking
See who owes you what, and when it is due, in one list. Customers get a reminder when a payment falls due.
- Receivables and due dates
- Automatic reminders
- Partial payment records
- Summary per customer
Service firms that offer payment terms, wholesalers and freelancers.
A typical day
At the start of the month the panel shows five overdue receivables with their total, and reminders go out in one step.
Core modules
The core parts that come with the package. Additions specific to your business are discussed separately when we scope the work.
Automatic reminders
Partial payment records
Summary per customer
Licence, rent and delivery
One-off licence
Paid once, with no rent afterwards. The first year of updates and support is included; after that a yearly maintenance fee applies. The source code is not handed over.
Monthly rent
Paid every month; you keep using it while payments continue. If a payment is late, you get a reminder first; then the service is suspended.
Delivery
Set up and handed over the next day if the software is ready, within one week if it is not. The product runs on Doki's infrastructure and we do the setup.
Let's talk about your project.
Tell us what you need; we will define the scope together.