Overdue Risk & Dispute Engine

Prevent Bad Debts & Detect Billing Disputes Early

Spot unopened invoices, flag client payment delays, and escalate overdue collections automatically before they become bad debt losses.

Distinguish between clients who haven't opened your bill versus clients who viewed it but delayed payment.

Flag 15-day and 30-day overdue accounts with high-priority warnings and 1-click WhatsApp escalation links.

Maintain timestamped invoice history log to resolve billing disputes with clean evidence.