Supercharge Your Debtors Management
As an active debtor is a debtor whose workflow commenced at anytime during a subscription month, and for as long as the workflow continues
all prices in ZAR and exclude VAT
Everything you need at your fingertips
- Automatically nag for payments or follow up on quotes
Automated Statement Runs
Automatically add interest to overdue Invoices (Launches May 2024!)
Client Portal for Invoices, Statements and Payments
Facilitated Debt Collection
Automated Invoice Reminders
Automated Quote Follow Ups
Email & SMS Communications
Set a minimum Nag Amount
Thank you for Payment Emails
Customer Pre-Sets
Pay Button
Send Emails from your address or Nagging Panda’s
Live, human, support
Switch between companies with single login
Dedicated Account Manager
Setup and implementation included
We appreciate the feedback from our clients
Nothing short of professional, supportive, and innovative. With exceptional vision, they are constantly working behind the scenes to create a powerful tool that makes the collection of revenue a lot less stressful.
If you want to improve the rate at which your invoices are being paid by your clients and or if you send out quotes and want to increase the acceptance rate, check out Nagging Panda.
Nagging Panda has become an integral part of our Internal-App-Stack. We loved the fact that we did the setup once, and haven’t needed to look at it again – simply plug and play.
Nagging Panda is doing so well for us. Such a relief…..
