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See who's paid, who hasn't, and what to chase
Appoyo gives you a live view of paid and unpaid invoices, so you know your real cash position and can follow up the right accounts before they age. No exporting, no guesswork.
WHY IT MATTERS
Unpaid invoices hide until cash flow hurts
When invoice status lives in a separate accounting tool, the operations team has no easy view of what is outstanding. Invoices age, follow-ups slip, and cash flow tightens. Appoyo puts the debtor position where you can act on it.
WHAT IT DOES
A live debtor position
See paid and unpaid invoices in one dashboard, connected to the service and billing that created them, so follow-up is fast and informed.
KEY OUTCOMES:
Clear cash position
Faster follow-up
Fewer aged invoices
Less manual checking
HOW IT WORKS
From invoice to paid
Step
1
Invoices are generated from delivered service
Step
2
Status updates flow in from your accounting system
Step
3
The dashboard shows paid vs unpaid at a glance
Step
4
Follow up outstanding accounts before they age
PAID AND UNPAID, AT A GLANCE
Know your real position
A clear view of client paid and unpaid invoices, so you are never guessing what is outstanding.
FEATURES:
Paid vs unpaid view
Outstanding by client
Ageing visibility
Linked to billing
ACT BEFORE IT AGES
Follow up the right accounts first
With status in front of you, your team can prioritise the accounts that matter and keep cash flow healthy.
Outcomes:
Healthier cash flow
Fewer write-offs
Prioritised follow-up
Cleaner reconciliation
Take control of what you're owed
Track paid and unpaid invoices live, and chase outstanding accounts before they age.
