Perfect your cash flow even faster.
Loydd Software automatically starts a reminder process. You have full control over it. From the first outstanding invoice to the final reminder. You can save up to 80% of your precious time with this feature, and because of the consistency in the reminder process, you will receive the money faster than you are used to.
Collecting outstanding invoices is a time-consuming activity. With Loydd Software, you keep time, so you can use it for other important things.
You keep full control over the debtor process yourself. Temporarily pause a claim? Arranged at the touch of a button!
Consistent accounts receivable management ensures a better cash flow. By automating everything, you do not have to worry about outstanding payments. Everything is monitored neatly and on time.
Through the online dashboard - linked to your MOLLIE account - you can easily keep track of all the statuses of your invoices.
Control and mastery of the entire process
From invoice 1 to the amicable collection process (judicial).
Register payment
Thanks to the link with Mollie, a payment is immediately signalled and processed in your records.
Automatic reminders
Does the customer not pay within the specified payment period? Then the Loydd Software automatically sends a reminder.
Start collection process
If your customer does not pay at all, you can choose to start an automatic amicable collection process without the intervention of an external collection agency. This saves you these costs.
Judicial process
Loydd Software has legal professionals and can therefore even take care of the legal process for you up to and including the bailiff's arrival.
Linked to your accounting software
Loydd Software can interface with virtually any accounting, billing and administration software.
Consultation
If you would like to know what Loydd Software can do for your business, our consultants would be happy to visit you for a no-obligation consultation. Please fill in your details below. We will contact you as soon as possible.
