CreditSolInvoice tracking
Every unpaid invoice in one list — paid, unpaid, overdue or on standby — filtered by client, number or note, and sortable by date. Import them in bulk to get started in minutes.
CreditSol keeps every unpaid invoice in one place, plans your reminder sequence across email, certified mail and phone, and tells you exactly what to send today. You always press send.
CreditSol is a software tool for internal credit management.
We are not a debt collection agency.
CreditSol turns chasing invoices from a memory exercise into a process your whole team can follow.
Every unpaid invoice in one list — paid, unpaid, overdue or on standby — filtered by client, number or note, and sortable by date. Import them in bulk to get started in minutes.
Email, certified email (PEC) and phone-call reminders are scheduled on the days you choose — before or after the due date — and queued for you to review. CreditSol never sends on its own: you press send, and the invoice keeps the record.
Write a message once and let placeholders fill in the rest: customer name, invoice number, gross amount, due date, IBAN, your logo. A live preview shows the result before you send.
Split an invoice into scheduled payments. Each installment carries its own due date, its own status and its own reminder sequence, so “payment 1 of 2” never slips through.
Totals by status, outstanding amounts by period, and an actions required list of every reminder due — each with a send or call button right next to it.
Full client records — tax code, address, contact person, PEC — with their whole invoice history. When the sequence runs out, hand the case to your lawyer in one click.
Decide how many reminders to send, on which day and through which channel. CreditSol keeps the calendar and puts each one in front of you when it comes due — the send is always yours.
Days, channels and the PEC switch are all settings — this is simply the default sequence. Every step waits for you to approve it before anything leaves your outbox.
Real screens from CreditSol: the daily overview, the invoice list and the full history of a single invoice.
Screens captured from the Italian interface with sample data.
Swipe to explore the full screen
No migration project, no agency contract. Import, configure, follow up.
Bring unpaid invoices in one by one or with the bulk importer, together with your client records.
Choose payment terms, how many reminders to plan, on which days, through which channel — and write the templates once.
Open CreditSol each morning, send what is due, log your calls, and watch overdue invoices turn into payments.
Bring your overdue invoices into CreditSol: it does the remembering, you stay in control of every message that goes out.
Real people to walk you through the account, the import and your first reminder sequence.