In action
✉D+7
✉D+15
✉D+30
The problem
“You’ve delivered, but the money isn’t coming. Chasing feels awkward, so you put it off — and your cash flow pays the price.”
The answer
Track balances to the cent and let Ordavena chase automatically on your schedule, in each customer’s language.
- Balances and due dates always accurate
- Reminder schedules D+7 / D+15 / D+30
- Templates per step and per language
Step by step
How it works
- 01
Set your sequence once (e.g. D+7, D+15, D+30).
- 02
Every payment updates the balance; Ordavena knows who owes what.
- 03
Reminders go out on time and stop the moment an invoice is paid.
What it looks like day to day
Let the D+7 reminder go out while you work
See at a glance who owes you what, and since when
Chase a Dutch-speaking customer in their language, automatically
Frequently asked questions
Won’t the reminders annoy my customers?
No: a professional tone, adjustable per step, and an immediate stop once paid. You can pause them per customer.
Does it handle partial payments?
Yes: each payment updates the balance to the cent, credit notes included.
What if your evenings were yours again?
Leave the admin to Ordavena and win back time for your craft.
Join the pilot