Accounts receivable automation
Get paid faster without chasing customers.
Connect your accounting software, automatically follow up on unpaid invoices, and stop reminders when payment arrives.
Works withQuickBooksXeroZoho Books
The cost of waiting
Unpaid invoices quietly slow your business down.
DeckFin gives your team a consistent, respectful way to keep receivables moving.
Overdue invoices
Payments slip through the cracks when follow-up depends on memory.
Manual checking
Teams waste hours opening accounting software to check balances.
Inconsistent communication
Customers receive mixed messages and payment promises get forgotten.
A simpler collection workflow
From invoice to payment, without the busywork.
01
Connect your accounting software
Connect QuickBooks, Xero, or Zoho Books in a few clicks.
02
Import outstanding invoices
Sync customers, balances, due dates, and payment status.
03
Choose what to automate
Review imported invoices and enable collection automation for the right ones.
04
Follow up consistently
Send reminders according to your configured collection rules.
05
Stop when paid
When your accounting system reports payment, future reminders stop.
More cash flow. Less chasing.