Automating tax invoices removed the month-end crunch
심플리 임윤희님
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.
Product
Build a collections flow that runs until you get paid.
01
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.
02
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.
03
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.
Customer stories
What teams say after moving their invoicing to Bolta
FAQ
Still have questions?
Look through the answers below. If you need something more specific, send us an inquiry.
Contact usHow 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.