Automating tax invoices removed the month-end crunch
심플리 임윤희님
Read story (Korean) (opens in a new tab)Payment requests
Send the invoice and the payment request together, then track the receivable
When you issue an invoice, Bolta sends the due date and bank details with it, tracks payment status, and follows up on what is still outstanding.
01Product
Build a collections flow that runs until you get paid.
Send invoice and payment details in one message
The due date and bank details go out with the invoice. No separate email to write every time you issue.
AI matches payments and updates receivables
AI reconciles invoices against bank activity to find the matching payment. Once it is confirmed, the counterparty's balance updates itself.
Automatic reminders timed to the due date
Bolta sends the pre-due notice and the overdue follow-up for you, so nobody has to chase each counterparty by hand.
02What changes
Here is what changes
Before
Write a separate payment email for every invoice
With Bolta
The due date and bank details go out with the invoice
Before
Scan the bank statement for each payment
With Bolta
AI finds the payment and updates the counterparty's balance
Before
Chase each counterparty by hand
With Bolta
Bolta sends the pre-due notice and the overdue follow-up
03Customer stories
What teams say after moving their invoicing to Bolta
“A task that took 10 minutes now takes one. Our efficiency has more than doubled.”
Twice the output: how one team issues invoices and tracks receivables
팀스파르타 재무회계팀
Read story (Korean) (opens in a new tab)
How Team Sparta rebuilt expense approvals around Bolta
팀스파르타 재무회계팀
Read story (Korean) (opens in a new tab)
A simpler way for finance teams to issue Korean tax invoices
인에디트 염창엽님
Read story (Korean) (opens in a new tab)04Keep exploring
Related features and APIs
- Transaction managementLet AI reconcile tax invoices against bank activity. See outstanding receivables and payables by counterparty on one screen.
- Tax invoice issuanceStart billing on time with scheduled and recurring issuance. Every invoice flows straight into payment matching and receivables tracking.
- Cash receipt issuanceHandle income-deduction, expense-evidence, and self-issued receipts, then track status and cancellations alongside your tax invoices.
Connect it inside your service with the API
- Tax invoice APIYour orders and settlements already live in your service. Bring tax invoicing there too, using the transaction data you already have for your own sales and your customers' sales.
- Bank account transactions APIDownloading bank files and copying them into internal records repeatedly? Bring transaction data from your company's Bolta-connected accounts into your own system.
FAQ
Still have questions?
Look through the answers below. If you need something more specific, send us an inquiry.
How does the payment request reach the counterparty?
The due date and bank details are included in the tax invoice email.
Where can I see the requests I have sent?
The transactions and receivables screens show what was sent and its current status.
Are payment request details saved automatically?
Due dates and bank details are stored against the transaction.
Can I send a payment request again?
Bolta resends the right notice automatically based on the due date and payment status.
Automate everything from the first notice to the final reminder
Issue the invoice and Bolta stays with it until you are paid.