Cash Flow Control for SMEs

Customer payment tracking software that helps you collect faster.

Simplebks helps you track what each customer owes, send reminders, and improve debt recovery without messy manual records.

Built for businesses where delayed payments can block growth plans.

Why customer debt tracking matters

Revenue is recorded, but outstanding customer balances remain unclear for weeks.
Follow-up reminders are manual, inconsistent, and hard to scale.
Cash flow pressure increases because collections are not tracked as a process.

Simplebks gives visibility into who owes, how much is due, and what to follow up first.

See customer balances by due date so you can prioritize high-impact follow-up.

Send structured follow-up messages and reduce forgotten receivables.

Track part-payments and outstanding balances without spreadsheet confusion.

Use real receivable data to plan operations and supplier payments better.

Can this track partial payments from customers?

Yes. You can record partial payments and continuously track outstanding balances.

Can my team follow up debtors from one dashboard?

Yes. The system centralizes debtor information so follow-up is more structured.

Will this improve day-to-day cash flow visibility?

Yes. You get clearer views of expected inflow and overdue payments for planning decisions.

Recover receivables faster and reduce cash flow stress.