Live demo
Payment Recovery OS
For workshops, builders, technical services, agencies, and freelancers with several clients: see everything finished or invoiced but not collected, with reminders and an owner alert when money has been stuck too long.
€12,400 finished or invoiced but not collected
Pending collection
€12,400
Overdue amount
€5,680
Due this week
€2,070
Finished, not invoiced
€4,650
Oldest unpaid invoice
45d
Collected this week
€2,400
Demo with sample data · OpsByFabian · opsbyfabian.com
What changes
Before
- Finished work gets invoiced when someone remembers.
- Overdue invoices depend on memory.
- The owner cannot see how much money is stuck.
After
- Every pending payment, visible on one screen.
- Reminders scheduled, not left to memory.
- The owner sees the money at risk and who owns it.
Demo estimate with sample data
This demo uses fictional data. The Express Diagnostic covers one agreed improvement in an existing tool. A custom version of this system needs a separate scope and quote.
I want something like thisAbout this demo
What does the Payment Recovery OS demo show?
It shows what a payment system would look like for a service business: total pending collection, finished but uninvoiced work, overdue invoices, the oldest unpaid invoice, and an owner alert with the money at risk. It uses fictional data.
- It is an interactive demo, not a real company or client.
- It shows the kind of system that can be built.
- The final system is tailored to your real collection process.
- Best for
- Workshops, builders, technical services, agencies, B2B businesses, and freelancers with several clients.
- First step
- Describe where your current workflow breaks down.
Review it with the person who shares the workflow.
Share the page with your partner or team. The link opens the sample-data demo; it does not include your test edits or business information.