PayClaim - Dashboard

PayClaim

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Collected

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Overdue

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Total Invoices

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All

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Pending

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Overdue

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In Collection

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Paid

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Amount

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Due Date

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Invoice #

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Reminder History

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Client	Invoice #	Amount	Due Date	Status	Actions
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Add Invoice

Client Name *

Client Email *

Amount (EUR) *

Due Date *

Invoice Number

Currency

Notes

Import CSV

Drop CSV file here or click to browse

Required columns: client_name, client_email, amount, due_date

Optional: invoice_number, currency, notes

Example CSV format:

client_name,client_email,amount,due_date,invoice_number
Acme Corp,billing@acme.com,1500.00,2026-03-15,INV-001
Beta Inc,pay@beta.io,2300.50,2026-02-28,INV-002

Send Collection Reminder

Choose the escalation level for -

👋

Friendly

Polite nudge

⚠️

Firm

Formal notice

⚡

Final Warning

Legal threat