Get paid faster. Chase less.
See what is paid, pending or overdue in real time. Reminders go out on their own, and bank statements are matched to your invoices automatically.
Paid €18.420 this month
Pending €6.135 9 invoices
Overdue €715 1 invoice
Match suggestion CAMT.053
Bank transaction Brasserie De Klok +€386,50
Open invoice INV-2026-0411 €386,50
Amount and reference match Confirm match
Reconciliation that does itself
Import your bank statements and Invocit pairs each payment with the right invoice. You only review the exceptions.
- 01 Import statement Bring in CAMT.053 bank statements, or connect your bank.
- 02 Smart suggestions Payments are paired with open invoices by amount and reference.
- 03 Matched Confirm in one click. The invoice is marked as paid.
- 04 In your books Payment status flows on to your accounting software.
AUTOMATED REMINDERS
Polite, on time, and never forgotten
Set when reminders go out and what they say. Invocit follows up for you and stops as soon as the payment is matched.
BEFORE DUE DATE Friendly heads-up A short note that the invoice is due soon.
ON DUE DATE Payment due today Includes the invoice and payment details again.
AFTER DUE DATE Overdue reminder Sent on the schedule you set, until it is paid.
PAID Reminders stop As soon as the payment is matched.
WHAT YOU CAN DO
Cash flow you can see
Real-time payment tracking
Paid, pending and overdue at a glance.
Automated reminders
Timely follow-ups without chasing by hand.
Standard+
Bank statement import
CAMT.053 statements in, matches out.
Standard+
Automatic payment matching
Smart suggestions pair payments with invoices.
Standard+
Bank API
Connect your bank for an up-to-date view.
Accounting payment status
Paid invoices are updated in your accounting software.
Know what's coming in.
Bank import and automatic matching are included from the Standard plan.
No credit card required · 30-day trial on paid plans