
Hey Community!
We are excited to invite you to the Beta of our new Bulk Invoice Reminder feature!
If you often follow up on unpaid invoices from the same debtor, this will save you time and effort. With one click, you can now select all outstanding invoices and send a single, consolidated reminder email—making it easier for both your team and the recipient.
Why You’ll Love It
-
Remind in One Go
Chase all unpaid invoices for one debtor with a single e-mail.
-
Cleaner, Clearer Emails
Debtors receive one email with all invoices attached—no more confusion.
-
Customisable Template
Personalise the email to match your property’s brand.
-
Save Time
Bulk sending eliminates repetitive tasks.
Learn More
-
Watch the video how it works
-
Read Step-by-step user guide
Who’s Eligible for the Beta?
-
Properties with Receivable Tracking enabled
-
Currently available in all regions except France (to be added soon)
How to join Beta?
Reply to this thread with your property name and contact email. We’ll enable the feature in your Live environment within a next few days.
We’d love your feedback!
Comment below or email me directly at [email protected]