Your Debtors AssistantA clearer way
A clearer way
to follow up.
Keep unpaid invoices, customer conversations and payment arrangements in one place, with your team in control of the next step.
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A considered follow-upFrom invoice to next step.
01Review what is outstandingStart with the accounting record.
02Keep the conversation togetherSee replies and agreed arrangements.
03Know when to step inKeep exceptions in human hands.
An illustration of the intended workflow.
Built for service businesses
A focused workspace for the people who manage invoice follow-ups and customer relationships.
Developed with care
DAFNI is currently being tested with fictional invoices and authorised test communications.
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