Everything you need to protect your cash flow, recover late payments, and never chase invoices again — with automated dispute resolution and statutory interest recovery.
Lock payment terms at invoice acceptance. If not disputed within 30 days, the debt is legally verified.
Calculate and recover statutory interest (8% + BoE rate) plus compensation fees automatically.
Check client payment reputation using Companies House data before you quote or invoice.
Six integrated features designed to protect your cash flow from scoping to recovery.
Payment verification that protects your cash flow.
Automated escalation that gets you paid.
Know your client risk before you invoice.
Professional scope documents with digital acceptance.
Professional invoicing with acceptance workflow.
5-stage escalation to get your money back.
Late payments cost UK SMEs billions each year. Our 30-Day Lock system ensures payment terms are locked the moment work is accepted, with automatic escalation for any delays.
Connect with the UK's most important business systems for risk checking, payment verification, and accounting sync.
Stop chasing late payments. Start every client relationship with clear terms and automatic protection.