Simplify and streamline your accounts receivables to stop inefficient manual processes and improve your cash flow
Save time chasing invoices and simplify your accounts receivables by letting Pandler automate the collection process.
Personalise communications and flexibly schedule reminders using our easy to use reminder templates and customisable workflows to accelerate and scale the collections process alongside your business as it grows.
Easily personalise the branding and text of email and SMS invoice reminders that can then be scheduled to send at different intervals throughout the invoicing process and tailored to different customers.
Turbocharge your existing accounting software and AR processes to get more done in less time. Have full visibility over invoice reminder and payment events at a glance in one place.
Make smart decisions with simple, elegant data visualisation and easy to understand dashboards.
Easily understand and gain insight into your aged receivables and payment trends.
Improve cash flow and reduce cash recovery times by incorporating our best practice automated AR processes with no effort needed by you or your team.
Streamline and improve the payment experience for your customers by accepting online payments at any time via payment links directly accessible in every payment reminder.
Include options for easy and instant payment in every email or SMS reminder. Get paid faster by giving your customer a seamless payment experience accessible 24/7.
Receive payments instantly by setting up your account and offering multiple options such as credit card, GooglePay and ApplePay.
Make life easier for customers with personalised communications and self-service payment options that improve payment speed and experience.
With simple integrations with multiple accounting platforms, integrating with your current accounting package is easy and fast. Keep your data up-to-date with continuous and on-demand synchronisation between platforms.
Pandler complements and enhances your existing tools by quickly connecting with your accounting system in just a few clicks.
Your account is automatically synchronised with your accounting software to reconcile paid invoices and ensure reminders are stopped after a payment has been made.
As new customers are created in your accounting system, they are also imported into Pandler and automatically set up with a workflow, so your account is always up-to-date.