Send reminders manually or automatically
Choose the approach that fits the customer instead of forcing every account into one collection routine.
Invoice Reminders
You did the work. Following up should not become another job.
Send invoice reminders manually or use automatic reminder preferences, with controls to pause, snooze, resume or disable follow-up when a customer needs different handling. So overdue invoices get attention without everybody keeping a reminder list in their head.
Polite persistence, minus the sticky notes.
Vendger keeps reminder history and controls with the invoice, so your team can see what has already been sent before somebody sends the customer the same nudge twice.
Follow up consistently without treating every customer the same.
Some invoices need an automatic nudge. Some customers need manual handling. Vendger keeps reminder controls and history with the invoice so your team can follow up without losing the human judgment.
Pause or snooze when needed
Temporarily hold follow-up when there is a reason to wait, then resume without losing track of the invoice.
See what has already been sent
Reminder history helps prevent duplicate nudges and works alongside accounts receivable to keep overdue balances visible.
Public launch is on the way
Built now. Opening soon.
Existing customers can log in today. Public self-service trials will open when launch is ready.