.png)
.png)
The power of Debt Collection
Unique Token System
Experience seamless payment reminders with our innovative token system. With us, you can focus on running your business while we handle the follow-up of your invoices and quotes. Our token system ensures that you only use tokens for the workflows you assign, so you won't have to worry about keeping track of open invoices or quotes. Let us be your partner in ensuring timely payments, every step of the way.
Fully Integrated
Simply connect Nagging Panda to your accounting software with a click of a button, and enjoy near-real-time updates on invoices, quotes, and their statuses. Your customers will always receive accurate information, while our automatic stop feature ensures no reminders are sent for already paid or accepted invoices and quotes. Experience the convenience of hassle-free payment reminders with Nagging Panda.
Automated Custom Reminder Workflows
Create custom email and SMS reminders with ease, and assign them directly to your customers or invoices for seamless payment reminders. Nagging Panda will automatically assign the reminders as soon as a customer's invoice or quote arrives, freeing up valuable time and ensuring timely payments every time. Let Nagging Panda handle the nagging, so you can focus on building your success.
Customized Email and SMS Message Templates
Create personalized email and SMS reminders, effortlessly incorporating invoice and quote details, customer information, due dates, and more with our convenient placeholder system. Say goodbye to manual data entry and streamline your payment process with Nagging Panda's powerful communication tools.
The Rolls-Royce of Invoice Reminders
.png)
Create Multiple Email and SMS Instructions
Choose when to Start and End
Have Full Control Over Daily Sends
Debt Collector
Take your communication to the next level by creating custom email and SMS templates for each of your instructions, ensuring a personalized and impactful delivery of information to your recipients.
Create instructions to send before, on and after Due due date then combine them into s single Automated Workflow
Take control of your reminders by selecting the number and timing of your daily emails/SMSs.
Effortlessly handle debt collection by automatically sending unpaid invoices to a collector after a set number of days. Simply add this instruction to your automated workflow for a smooth and streamlined process.
Workflow Wizard
Our guided wizard will walk you through setting up your first instructions, making it a breeze.