You've done the work. The client was pleased, Champagne flowed freely, you gladly emailed your invoice & now 30 days later, you're getting PAID! That's where we come in. We make sure the check gets put in the right place so the wheels of awesome stay greased up and steady rockin'.
Bank & C.C. Reconciliation
Access your bank statement in your dashboard. See immediately what's available, pending and posted to as many bank accounts as your company has. Keep your credit cards under control and always know your FICO score is healthy.
Collections
Let's face it. Life ain't always peaches, puppies, kittens and cupcakes. Sometimes one has to remind their clients that 30 days has passed and payment has not yet been received. And sometimes that works just fine. But for those times when one is being underestimated, stonewalled or just plain ignored they have to step up their efforts to get what they are owed. It's not pretty but collections is a normal part of the life of a business. It's an especially common activity for freelancers. Not to worry though, we're available to contact the account holders on your behalf. And often we are able to push your outstanding accounts out of non-payment purgatory into either satisfied or unrecoverable status.
