Don’t spend hours chasing your invoices – automate the process. Infusion Collect automatically emails your clients with invoice reminders, either prior to the due date or a set number of days after the invoice is due.

Use Infusion Collect to customise and automate reminder emails. You can specify which customers will receive reminders and you'll receive a daily update of overdue debtors, so you can follow up with a phone call if needed, or choose to place certain customers on hold.

Register for Infusion Collect here  

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 Setting Up Infusion Collect
Using Infusion Collect