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BackBison.com

Finance and administration · Example case

Unpaid invoices followed up, without awkward calls

«We check unpaid invoices when we have time, which is almost never.»

  • ERP
  • E-mail
  • Bank

For: any sector

Updated on

How it works

Goes in

The invoices you issue in the ERP and the payments in the bank.

BackBison.com does it

  1. 1Checks every day which invoices are overdue and unpaid.
  2. 2Checks in the bank that the payment has not already arrived.
  3. 3Sends a reminder with the invoice attached, following your steps.
  4. 4Alerts you to the cases that need a phone call.

You get

Payment follow-up every day

Paid sooner, and a clear history for each customer.

AI: not needed. These are fixed rules, and that makes it more reliable.

You decide: Decides the steps and the tone, and deals with the customers who do not reply.

I want this in my company

It does not depend on having time

Payment follow-up fails because there is always something more urgent. With BackBison.com it follows its calendar every day, and you only step in when there is something to negotiate.

Example case: it describes a type of work, not a specific company.

Related use cases

Finance and administrationInvoices and payments reconciledSee the case ManagementThe monthly report ready on day oneSee the case

We start with one use case. First result in weeks.

Tell us which task takes the most hours in your office. An engineer will reply with a first idea of how to automate it.

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The bison, arms crossed and smiling: leave it to him.