Remind smarter.
Get paid up to 70% quicker.
Set up reminders for open invoices and keep them in step with the books you already run. Less manual chasing, fewer tabs and spreadsheets.
Integrate with your accounting and invoicing stack
Finance teams are replacing inbox chases with workflows that actually move cash
Figures describe what teams aim for with disciplined follow-up and live accounting sync. Your outcomes depend on customer mix, payment terms, and how workflows are adopted.
Get started0%
Quicker payment cycles, not just busier inboxes. Finance teams target that kind of lift when every segment gets its own workflow instead of one generic reminder to the whole ledger.
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Accounting and invoice software integrations. Native-style links and plugins for the stacks teams already run, so balances and statuses stay live with less copy-paste.
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Automated follow-up that never clocks out. Schedules, retries, and escalations keep moving nights, weekends, and month-end closes so invoices do not sit silent.
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Connect and ship a first flow without the IT queue. Typical window to hook up your books and publish a segmented reminder path while the problem is still top of mind.
Discover all the capabilities behind smarter receivables
From segmented workflows and AI-assisted follow-up to accounting sync, see how the pieces fit together so finance teams spend less time chasing and more time on cash decisions.
Stop rebuilding the same chase every month
When due dates pass, everyone should already know the next step, not rediscover it in a meeting. Design playbooks by customer type, let AI handle first drafts, and keep tone and timing consistent so cash keeps moving.
Spin up rule-based flows for reminders, escalations, approvals, and handoffs, without one-off scripts per invoice.
Ship on-brand messages faster with AI drafts and locked templates, so speed does not come at the cost of reputation.
Reach customers on email, in-app, and mobile with a full trail, so nothing important lives only in someone's inbox.
Northfield
Logistics
“We wired Rembil into our books in hours, not a project plan. Segmented reminders and the audit trail meant controllers stopped rewiring the same chase after every close. Past-due balances finally move without the Friday panic loop.”
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Faster payments received
Less chasing. Faster cash.
Tie reminders to real invoice data and let the boring follow-up run itself, so you can aim for up to 70% quicker payment cycles without the inbox marathon.
- The right reminder at the right time, not one blast to your whole list.
- Open invoices and ownership in one place, synced to how you already work.
Frequently asked questions
What does Rembil automate?
Rembil runs the repeatable part: pre-due reminders, structured follow-up when payments are late, and routing to the right owner. If your team still lives in spreadsheets and forwarded email, you are leaving cash in overdue receivables longer than it needs to sit there.
Which systems does Rembil connect to?
We integrate with major accounting and billing tools such as QuickBooks, Xero, FreshBooks, Zoho Books, and Stripe. On an unsupported stack? Ask anyway: the fastest way to know is a short fit check, not another quarter of manual chasing.
Can we control the tone and timing of messages?
Yes. You set rules per segment: when to remind, who approves escalations, which channels fire first. Customers get consistent, professional outreach, and you get a defensible record if finance reviews the file.
How does Rembil pricing work?
We list Starter and Growth in USD per team, with clear plan summaries and full features behind each tier. Enterprise is for procurement-friendly terms, higher volumes, and extras like SSO. Typical volume guidance sits with each plan; exact limits are confirmed during onboarding. See pricing and plans.
How is this different from my ERP's built-in reminders?
Most ERP reminders are one blunt email. Rembil chains steps, assigns owners, and works across channels, so nothing falls through when the first ping is ignored, which is exactly when manual teams usually panic.
Ready to shorten the gap between invoice and cash?
Tell us your stack. We will reply with a clear yes or next step.
Get startedSharpen your ops before the next cash crunch
Short reads on logistics, compliance, and getting paid, so when volumes spike or rules change, you are not starting from zero.
Prefer we call you?
Leave your number and Zaki or a teammate will call you. Expect a direct, practical conversation of about fifteen minutes on your chase process, stack fit, and where DSO can improve. No pitch deck.
