FlexiFlow
Available

Get paid on time, without chasing blindly

Every issued invoice has a due date. See what is overdue, what falls due this week and this month, and chase with a ready-written message.

3 €/monthIncluded in the Freelancer, Small business and Complete plans.

What it solves

Not knowing who owes you

Everything outstanding on one screen, grouped by urgency with the total beside it.

Chasing feels awkward

The reminder comes pre-written with the number, amount and date, in Spanish or English.

Paid invoices still showing as open

Mark as paid in one click and the invoice updates itself.

Features

What it does today

Due date per invoice

30 days from the invoice date by default; change it on each invoice.

Grouped by urgency

Overdue, this week, this month and later, each group with its total.

Reminder ready to go

Subject and text prepared; it opens in your email program for you to check and send.

Paid in one click

Mark the invoice as paid from Collections or from its own page.

Totals at a glance

How much is overdue, how much falls due this week and this month, and the total outstanding.

On your Overview

Your home screen shows how much is outstanding and how many invoices are overdue.

How it works
  1. 1

    Issue invoices in Invoicing

  2. 2

    See what is due and what is late

  3. 3

    Remind and mark as paid

Where it is included

  • Freelancer9 €/month
  • Small business19 €/month
  • Complete29 €/month
  • As a single module3 €/month
See all pricing

What it does not do yet

The reminder opens in your email: it is not sent automatically, and there is no online payment on the invoice yet.

Start today with free invoicing. The rest, when you need it.