App Image
Sign In
All case studies

Import/Export Company · Receivables follow-up

Accounts Receivable Automation

One person tracking payments, updating multiple Excel files, and calling 60+ clients daily about overdue invoices. Queli handles the tracking, reminders, and flagging — so they can focus on the client relationships that actually bring in new business.

Result

60+

daily follow-ups, zero spreadsheets

Accounts Receivable Automation at Import/Export Company

The work before and after

One person tracking payments, updating multiple Excel files, and calling 60+ clients daily about overdue invoices. Queli handles the tracking, reminders, and flagging — so they can focus on the client relationships that actually bring in new business.

Work already arrived in
ERP open itemsCustomer recordsEmail history
Makra prepared
A prioritised reminder and escalation queue

The person responsible stays responsible

Before anything important is sent or changed, your team sees what Makra used and confirms the next step.

Explore the workflow

Keep open items, follow-up history and ownership together.

Queli combines finance data with communication context so routine follow-ups happen reliably and sensitive conversations reach the right person.

See how the work runs