A seamless transfer
We know time is of the essence, which is why it only takes a few short steps to import all of your previous customers into Pandle. If you need help with this you can email email@example.com.
Pandle allows you to set a credit limit for each customer you invoice, providing greater control over customers who owe you money. You can also use our Payment Reminders feature to chase up late payments.
Do you invoice a group of customers the same amount each month? Save precious time by creating a customer group on Pandle then invoicing them all one go.
Our customer statements provide a breakdown of any invoices, customer receipts or credit notes you have issued. So both you and your customers will always know how much they still have to pay.
With Pandle you can split an invoice you send to customers, breaking it down into the specific categories and/or tax codes required. This level of control enhances the accuracy of your reporting.
Our Receivables report in Pandle provides you with an overview how much you are owed from customers and when these invoices are due so you can keep control of your cash flow.
Need help transferring from your current accounting software?
Easily import all your current suppliers and customers using our simple import tool. If you need any help you can get in touch with our support staff by emailing firstname.lastname@example.org.