For software founders: Prevent missed collections from reversals

Founders in software finance miss bank reversals, leaving invoices unpaid and collections delayed. It flags reversals and marks invoices unpaid so you can start collections quickly.

Overview

Missed reversal matches create aging receivables and jeopardize cash flow for small software founders. This workflow catches reversal bank events and marks the related invoice unpaid in your billing system, enabling faster collection action and a clear audit trail.

Notable Features

Detect reversal bank entries
Mark related invoice as unpaid
Notify founder to start collections