Due dates stay visible
Overdue invoices are identified automatically and moved into a clear status.
Receivables management
autoMahntion manages open receivables.
The platform synchronizes overdue invoices, manages dunning stages and reduces manual work in receivables management by up to 90%. For companies that do not want to leave liquidity to chance.
check_circleLexware Office integration
check_circleAutomated dunning stages
check_circleGDPR-compliant communication
autoMahntion
Receivables management
bis zu 90%
less manual work managing overdue invoices
+30%
more payments through structured reminders
1 Klick
to initiate a court dunning procedure if needed
Use case
Where autoMahntion makes the difference.
The product does not replace accounting. It closes the operational gap between overdue invoices, reminders, escalation and follow-up.
Rules instead of guesswork
Dunning stages, deadlines and escalations follow configurable workflows.
Cash flow is managed actively
Teams see which receivables need attention and what is already automated.
Product logic
A clear product logic for receivables management.
The interface focuses on a few decisive actions: synchronize, review, send and follow up.
Synchronization
Overdue invoices are pulled from accounting and kept up to date.
Dunning logic
Custom stages, deadlines and templates reflect the desired process.
Sending
Payment reminders and dunning notices are triggered in a traceable way.
Status overview
Dashboards show open amounts, escalations and completed actions.
Interface
Focus on receivables, not interface effort.
Screens, lists and status areas are structured so accounting and management quickly see what needs to be done.
Operations
How the product stays usable in daily operations.
Strong product pages do not just show screens. What matters is how data, roles and operations work together.
Connect
Synchronize accounting data and overdue invoices cleanly.
Set rules
Align deadlines, templates and escalations with the process.
Automate
Let reminders and notices trigger in a controlled way.
Optimize
Handle status, incoming payments and exceptions deliberately.
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In 30 minutes, we clarify your project.
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In the first call we clarify
task_altWhich digital lever has the biggest impact.
task_altWhich risks need clarity before the first sprint.
task_altWhich next steps are realistic and economical.