Are you paid after product or service delivery?
Equip yourself with a world-class
accounts receivables solution.
It's simple and affordable.
It's not about
a debtor problem
It's about improving business operations, affordably.
Automating debtor management tasks is beneficial for your business on many levels: cashflow, customer satisfaction, controls, and better use of valuable time and resources, to name a few.
Take it out of the personal, make it business
Get paid and keep
customer relationships in tact.
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Nagging Panda's holistic flexible approach to getting paid covers everything you need and more including quotes, statements, invoices, late fees, and facilitated debt collection.
You call customers for care,
We'll ask them for payment
Use your existing resources to
grow your business.
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Use Nagging Panda's intelligence, efficiency, payment tools and
multi-channel capability to communicate with any or all customers, on schedule, to get you paid on time.
We're integrated
with the best,
in real time.
Xero
QuickBooks Online
Sage Business Cloud
Features so powerful, they redefine productivity
Everything you need at your fingertips
Super
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Automated Statement Runs
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Automatically add interest to overdue Invoices
- Client Portal for Invoices, Statements and Payments
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Facilitated Debt Collection
Standout
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Automated Invoice Reminders
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Automated Quote Follow Ups
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Email & SMS Communications
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Set a Minimum Nag Amount
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Thank you for Payment Emails
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Customer Pre-Sets
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Pay Button
Features
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​Send Emails from your address or Nagging Panda's
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Live, human, support
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Switch between companies with single login
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Dedicated Account Manager
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Setup and implementation included
Client's anytime access to invoices & statements
For the ultimate convenience, a dedicated client portal to view up-to-date statements and invoices on demand and to pay single or multiple invoices at one time.
Automated late fees
Launches May 2024!
Add individualised interest "late fees" to invoices as line items, automatically.
Configure your own late fee templates per customer or universally.
Automated Statement Runs
Your automated, scheduled, tailored statement runs for any or all customers.
Customise the message and frequency of statement workflows based on the age of customer accounts.
Facilitated debt collection
Automate the flow of unpaid invoices to outsourced debt collection agencies.
The Nagging Panda Remedy
Is your business in a bit of an accounts receivable mess?
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Maybe you're not fully on top of who has paid, how much they have paid and who owes what.
Cashflow squeeze creeps in, money is tight and you need help in a hurry.
We can help you regain control of your debtors book easily and automatically.
Give us a call.
Simple Pricing
Incredibly powerful features
Effortless Accounts Receivables is just
a click away.
Please complete our contact form and we will be in touch with you right away.
