Never MissA Payment OrDeadline Again
Automated WhatsApp, SMS, and email notifications keep your business running even when you're not at your desk. Set it up once, collect forever.
6-Step Payment Reminder Workflow
From invoice sent to payment collected — fully automated, multi-channel, escalation-ready.
Invoice Sent
Customer gets WhatsApp + email with invoice PDF and payment link
Gentle Reminder
"Due in 3 days" notice via preferred channel
Due Reminder
"Payment due today" alert with amount & link
Overdue
Overdue notice with late fee info and escalation warning
Escalation
Manager & team notified + firm reminder to decision maker
Collected
Payment confirmation with receipt sent automatically
Multi-Channel Notification Suite
Reach customers where they are. Collect payments faster with automated reminders.
WhatsApp Reminders
Auto payment reminders via WhatsApp API with invoice details and payment links. 5x higher open rate than email.
SMS Alerts
Quick SMS for payment due, overdue, and receipt confirmation. Works offline on any phone.
Email Notifications
Professional email reminders with invoice PDF attached. Customizable templates for every stage.
GST Due Date Alerts
Never miss GSTR filing deadlines. Reminders 7, 3, and 1 day before via WhatsApp & email.
Low Stock Alerts
Instant alert when any product drops below reorder level. Notify purchase team automatically.
Task & Approval Alerts
Assign tasks with due dates. Team gets WhatsApp alerts. You get notified on completion or overdue.
Screens From Your TimePe ERP
Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.
Payment reminder timeline
Auto-escalation from invoice sent to collected with channel rotation.
Multi-channel dashboard
Delivery stats, channel health, and campaign performance at a glance.
Built-In Notification Operations
Templates, payment links, team alerts, and compliance built into every reminder.
Auto Template
Smart message templates that auto-fill invoice no., amount, due date, and payment link
Payment Links
Attach UPI, card, and net-banking payment links in every reminder for one-tap collection
Team Alerts
Notify sales, accounts, and managers when invoices are overdue or payments received
Escalation Rules
Define escalation chains — reminder frequency, channel priority, and manager triggers
DLT Registered
All SMS templates are DLT-registered for compliance with TRAI telecom regulations
Analytics
Delivery rates, open rates, collection timelines, and channel-wise performance dashboard
How It Works
Configure once, automate forever, collect on time.
Configure
Set up message templates, choose channels (WhatsApp/SMS/Email), define escalation rules and team alerts.
Automate
Reminders trigger automatically based on invoice due dates. Channels rotate based on customer preference.
Collect
Customers pay via embedded links. Confirmation sent instantly. Overdue escalations routed to your team.
Notification Reports
Track delivery, engagement, and collection performance across all channels.
Related modules
Ready to automate your collections?
Set it up once, collect forever — zero manual follow-ups.