Unpaid or late invoices can be dramatic for your business' liquidity. Yet many companies wait (too) long before actually taking any action. We asked companies why they hesitate to claim their outstanding invoices. The main reasons given are presented below. And also, why these reasons don't hold up…
If an invoice remains unpaid, it's not always easy to know what steps to take and when to get started. But it is extremely important that you do take action. We will explain step-by-step what you can do and the best way to go about it.
You may already have noticed it in recent weeks: When you submit a claim to Unpaid, from now on you'll receive 'status updates'. A handy message in your Inbox will keep you informed of the status of your claim. That way, you can stay on top of the progress towards recovering your money!
Unpaid invoices are a source of frustration for any company.
But did you know that you can already limit the chances of non-payment ahead of time?
Read the 5 steps you can take to cover yourself from the start here!
Unpaid and Teamleader joined forces to make collecting outstanding invoices even more convenient. Starting today, users of Teamleader can collect outstanding invoices in just a few mouse clicks via Unpaid.