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Bi369 Marketplace
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Invoice369 · pro
Analyzes historical revenue, expenses, and outstanding invoices to generate cash flow forecasts. Identifies potential shortfalls, recommends actions to improve cash position, and alerts on concerning trends.
Invoice369 · pro
Monitors overdue invoices and automates the collections process. Sends escalating payment reminders (friendly at 7 days, firm at 14, final at 30+), flags severely overdue invoices for manual review, and creates follow-up tasks for the finance team.
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