With Inwisely, 1. Setup workflow (Email sequence) 2. Upload invoice either by manually uploading (open AI recognizes any PDF format) or by integrating with Accounting or ERP tool or by mailing to Inwisely. Now Inwisely will be following up for payments on user's behalf from user's mail id. With Inwisely no unpaid invoice will be missed in the follow up. And no promise to pay date will be missed without reminding!
