Automated invoice chasing
Stop chasing invoices.
Start collecting faster.
Settl watches your unpaid invoices, decides how overdue each customer is, and works the account for you — escalating reminder emails, an optional call list, promises to pay and disputes, and a full history of everything that was sent.
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Installed on your own server · Your data never leaves your infrastructure
An escalation ladder, not a blast
A five-stage sequence — friendly, firm, urgent, final — driven by how overdue the oldest open invoice is, with a one-email-per-customer-per-day rule and a cooldown between contacts.
Drafts or automatic sending
Send automatically, hold every reminder for your approval, or pause chasing for individual customers. Connect Gmail, Outlook or your own SMTP server.
Your book, your system
Sync open invoices from Xero, QuickBooks Online or NetSuite, import a CSV, or type them in. Promises to pay and disputed invoices drop out of the chase and re-enter automatically.
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