The pain every manager knows
It's 5 PM on Friday. Someone asks: "how much is overdue?" — and the scramble begins: open contract after contract, copy WhatsApp numbers to a spreadsheet, try to remember who was already contacted.
The result? Inconsistent collection, customers charged twice or forgotten, and a frustrated team.
What changed in Interflow
There's now a dedicated screen for customers with overdue payments. At a glance you see:
- How many customers owe money
- Total overdue amount
- WhatsApp or email for each one
- How many days the oldest overdue installment has been late
Best of all: you can register payment right there, without opening ten different screens.
How this changes your day
For collectors: open the Overdue tab in the morning, prioritize longest delays, contact ready to go.
For managers: see real financial impact, not a guess from an outdated spreadsheet.
For customers: organized outreach on the right channel, without feeling like your company is disorganized.
Where to start
- Go to Billing in the menu
- Click the Overdue tab
- Sort by amount or oldest due date
- Expand a row to see installments and register payment
Update details: Changelog v2026.6.14
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Want to organize your billing?
See overdue customers, contacts, and payments in one place — no parallel spreadsheet.