Bank and payments
Unpaid integration
Send an unpaid invoice to debt collection and track its status.
Is an invoice to a business left unpaid? With the integration, you forward it from NumNum to Unpaid. Their specialists take up the case straight away and claim the full amount plus costs from your customer.
For a new case, Unpaid asks for an advance on the costs. These are later claimed from your customer, and Unpaid guarantees you get them back if the collection succeeds.
What it gives you
- From NumNumYou forward the invoice where you created it.
- Status followed upYou see where your case stands.
- Costs backWhen the collection succeeds.
Other integrations
PontoYour bank transactions come in and paid invoices are marked as paid automatically.
JetonComing soonSoon you will receive payments via Jeton, an online payment solution.
CodaboxComing soonA Codabox integration is coming soon.
Try it with your own accountant and bank.
Create a free account and send your first invoice. Software not listed? Build your own integration with the API and webhooks, or get in touch.