Features
Everything Remitide does,feature by feature.
The collections layer your invoicing software is missing. You chase your own invoices, from your own inbox and with your own signature; Remitide keeps an eye on due dates, prepares every reminder and never touches your money. Here’s everything it does, with a page for each.
Reminders and payment
What goes out to your customer: the reminder, their reply and how they pay you.
- In every planAutomatic remindersSequences by tone, age and customer type, from your own inbox and with your signature.How it works
- In every planOne-click customer repliesYour customer says whether they’ve paid, when they’ll pay or what’s missing, and follow-up adjusts.How it works
- From EssentialOne-click paymentA payment link and your IBAN in every reminder. The money goes straight to your account.How it works
When an invoice gets complicated
When an invoice doesn’t go to plan: corrective invoices, insolvency and deadlines that keep running.
- In every planCredit notes and corrective invoicesCredit and debit notes deducted before anything is chased.How it works
- From PlusInsolvency monitoringSpain’s Official Companies Gazette (BORME) checked against your customers every day, with reminders paused once confirmed.How it works
- From ProfessionalLegal deadlines for unpaid invoicesRecoverable VAT, limitation periods and tax deductions, invoice by invoice.How it works
Control and team
What you see: the numbers, who does what, where the data comes from and who to ask.
- In every planForecast and DSOOpen receivables, ageing, DSO against agreed terms and cash coming in week by week.How it works
- From PlusTeam and account managersWho handles each customer, who signs and which reminders are waiting for approval.How it works
- In every planConnectionsYour invoicing software, read-only, or a CSV or Excel file from any of them.How it works
- In every planAI assistantAsk about your receivables and prepare actions that you always confirm.How it works
For accounting firms (gestorías) and advisers
Receivables for all your client companies, in one dashboard.
Outstanding, overdue, DSO and ageing for each company, whatever software it uses, with whatever access each one gives you.
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Try it all with your real invoices.
Connect your invoicing software and your email, and review the first reminders before they go out. The full plan of your choice.
If you’re not satisfied within 30 days of the first payment for your first subscription, we’ll refund that payment in full and cancel the subscription. Guarantee terms