Accounts receivable, on schedule

Get paid
without chasing.

Import overdue invoices. Kronoscube sends a composed collection sequence, tracks every step, and can take payment — so cash returns while the relationship stays intact.

No credit card · EU-hosted in Frankfurt · GDPR

Collections
Today

Open receivables

$48,260

3 invoices aging

  • Northwind Ltd

    INV-1042 · Firm notice in 14h

    $12,400

    21d overdue

  • Harbor Studio

    INV-0988 · Reminder sent

    $8,150

    9d overdue

  • Apex Freight

    INV-1103 · Final · pay link live

    $27,710

    44d overdue

Policy · Standard 3-step

Northwind Ltd

  1. 01

    Friendly reminder

    Sent · 2 days ago

  2. 02

    Firm notice

    Queued · 14 hours

  3. 03

    Final + payment link

    If unpaid · day 5

Tone stays professional. Pause any run the moment an invoice is paid or disputed.

60-day

trial on every new account

3-step

ladder, ready on day one

QBO

and CSV import

Stripe

payment links on Growth

The work

Collections as a system,
not a spreadsheet ritual.

  1. 01

    Bring the ledger in

    Upload a CSV or sync unpaid invoices from QuickBooks Online. Amounts, due dates, and contacts land in one place.

  2. 02

    Assign the sequence

    Start with a calm reminder, then a firm notice, then a final. Change timing, copy, and tone per policy or per customer.

  3. 03

    Collect, then stop

    Kronoscube sends, logs, and waits. Paid or paused invoices halt automatically — no awkward follow-up after the money is in.

What clients notice

Polite first.
Precise after that.

Most collection tools sound like collection tools. Kronoscube writes like your finance desk: measured, specific, and never theatrical. AI tone is optional — the default is already professional.

  • Friendly, firm, and final notices with your own copy
  • Per-customer tone when a relationship needs a lighter hand
  • Stripe payment links so they can settle without a phone call

“Unpaid invoices are not a personality problem. They are a process problem.”

Kronoscube exists so the process runs itself.

Platform

Built like a finance product.
Used like a utility.

Policies, not one-size dunning

Build as many ladders as you need. Assign at organization, customer, or invoice. Active runs snapshot the policy so an edit never derails a live sequence.

A desk, not a dashboard wall

See what is overdue, what is in flight, and what came back. Pause and resume without hunting through job queues.

QuickBooks, CSV, Stripe

Bring work from the ledger you already keep. On Growth, customers can pay the invoice from the email itself.

EU data, written down

Hosted in Frankfurt. Privacy policy, terms, DPA, and sub-processors are public — the way a B2B collections product should be.

Outstanding invoices
should not wait on you.

Two months to run your book through Kronoscube. If it does not earn its keep, you leave with the cash it already brought in.