debiteurenkast.nl
Who still needs to pay, how long ago, and what's the next step.
An unpaid invoice is rarely forgotten but often postponed. Behind every reminder is a conversation that nobody wants to have, and meanwhile the deadline passes after which you are entitled to interest and costs. For a small business, that can add up to a few months of revenue.
debiteurenkast will be the overview: every outstanding invoice with its age, and for each invoice the step that's next — from reminder to formal notice of default.
What it does
Everything on one timeline
Which invoice is outstanding how long, and which ones represent real money.
The next step included
Not just that something is due, but also the letter you do it with.
Calculate interest and costs
What you can legally add once the deadline has passed.
For whom
- Freelancers and small businesses without receivables management
- Entrepreneurs who keep postponing reminders
- Accountants who manage it for clients
Where it is found
Ongoing and painfully concrete: "client won't pay", "invoice not paid what now", "calculate collection costs".
Frequently asked questions
When will this be available?
The house is in preparation; nothing is running yet. The concept is in place.
From when can I charge interest?
From the moment the payment deadline has passed. With a consumer, a specific reminder must first precede that; with a business, different rules apply.
How this platform is built
Like every platform of Theos Group: on one shared foundation, in its own management, with its own automatic manager — here Ironhide — who runs the daily rounds, reports outages and writes the daily report. What we learn from one system appears in all the others the following week.