How it works
A bounded follow-up sequence for overdue invoices
Receevd manages reminders, one included payment-status call where the plan includes it, and Escalation Pack generation after closure or resolution.
1
Choose a plan and pay
Customers pay Receevd before submission, then enter invoice details, upload supporting files and authorise Receevd to contact the invoice contact for payment follow-up.
2
Receevd runs follow-up
After suitability review, Receevd sends scheduled reminders, records responses and makes the included payment-status call attempt where applicable.
3
Resolution or Escalation Pack
If payment is agreed, the invoice contact pays the business directly and the customer confirms receipt. If unresolved, Receevd generates a timeline and Escalation Pack for the business to decide next steps.
Default sequence timings
Day 0 after approval
Initial professional reminder
Day 4
Second reminder if still eligible
Day 7
Manual payment-status call task
Day 10
Final follow-up if still eligible
Final review
Escalation Pack pending after closure or resolution