How Sanso gets invoices paid
Stop wasting time chasing late payments. Sanso handles every overdue invoice from start to finish: it analyzes, takes action, and won’t stop until the payment is in.
Step 1
Understand the context
Sanso connects to your existing tools, reviews client history, and pinpoints the invoices that need action.
It sees the whole picture — past conversations, payment terms, payment behavior, and the decision-makers involved.
Step 2
Act strategically
Sanso follows up at the right moment, on the right channel, with the right tone. It works with your team when needed, updates invoices, and resends them if necessary.
Step 3
Get paid
Sanso keeps going until the payment is made. It finds the right contacts, adjusts the strategy, and takes whatever steps are needed to close the case.
Imagine never chasing a payment again
No more manual follow-ups — Sanso works like your own collections expert, determined to secure every dollar you’re owed.
Automatic reminders aren’t enough. Sanso gets you paid.
Before Sanso
VS
From “Still not paid?” to “Payment received!”
Before Sanso
15h/month
wasted chasing late invoices *
42 days average
payment delay *
Poor visibility
you don’t know who followed up or when
With
3h/month
just to supervise, Sanso does the rest
10 days
faster payments
Real-time visibility
every action tracked
Source: Payit/NatWest 2023, Payment Delays Observatory
“Cash is flowing in more smoothly, giving my team the freedom to focus on projects that push the business forward.”
Hadrien Brunaux
Sanso works like a top-tier collections officer - without the fatigue or human error
Sanso understands the context of each case, talks to your clients, checks in with your team, and doesn’t stop until the payment is in.
FAQ
Is Sanso compatible with my existing tools?
How can I recover an unpaid invoice quickly?
What’s the best tool to automate invoice follow-ups?
How does Sanso compare to QuickBooks, Pennylane, or Xero reminders?
What should I do if a client ignores my reminders?
How can I improve collections without hiring more staff?
How can I cut the time I spend on late payments?
Is Sanso secure and GDPR-compliant?