Automatic invoice reminders
Configure reminder rules that fit the way your business collects payments.
Built for finance teams
Everything you need to keep invoices moving.
DeckFin turns consistent follow-up into a simple, trackable workflow.
Accounting synchronization
Keep customers, invoices, balances, due dates, and payment status in step with your accounting system.
Overdue invoice dashboard
See what needs attention first with clear receivables visibility.
Payment promise tracking
Record promises and keep them visible to your team.
Collection history
Keep a reliable record of reminders, payments, and customer activity.
Payment-status monitoring
Refresh provider data so reminders reflect the latest invoice status.
Automatic reminder stopping
When an invoice is reported paid, DeckFin stops future follow-ups.
Multi-currency support
Track invoices in the currency supplied by your accounting provider.
Team collaboration
Give teammates shared context and consistent collection controls.
Reporting
Understand outstanding balances and collection activity at a glance.
Collection notes
Keep useful context beside the customer and invoice record.
Customer-level controls
Decide which imported invoices should enter collection automation.