#splosewrapped23 – Let's Take a Look Back at our Year in Review
19 Dec 2023
Maintaining a robust cash flow is pivotal for any practice, and recognising this importance, Splose is excited to introduce our latest innovation — the Automated Invoice Reminders feature. This advancement is set to streamline the process of following up on outstanding invoices, offering practices a simplified and efficient solution.
Our latest feature empowers users to automatically send invoice reminders directly to clients or third parties, eliminating the need for additional software. This ensures prompt follow-ups on unpaid invoices. The flexibility to activate reminders at the workspace or individual client level allows practices to customise their debtor management strategy to meet specific needs efficiently.
Setting up your Automated Invoice Reminders is straightforward:
Splose's Automated Invoice Reminders go beyond being just a feature; they’re a commitment to empowering practices in enhancing the efficiency and effectiveness of financial management. This feature is designed to support practices in refining their accounts receivable processes, so they can maintain financial stability while focusing on delivering exceptional services.
With Automated Invoice Reminders, Splose continues to showcase its dedication to simplifying practice management through intelligent automation. By enabling this feature, your practice can expect to see a reduction in overdue invoices and an improvement in cash flow, without adding to your team's workload. This is debtor management redefined—efficient, effective, and effortlessly integrated into your Splose experience.
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