Invoices generated from won deals, reminders sent on a fixed cadence, overdue accounts escalated to your collections owner. Payment recovery without anyone chasing manually.
A 30-day invoice quietly becomes a 90-day problem. By the time you notice, the money is much harder to collect.
You send an invoice and hope for the best. Weeks pass. Nobody sent a reminder.
When a big invoice goes unpaid, there's no clear person responsible for chasing it.
Unpaid invoices slowly drain your cash flow, but the problem is invisible until it hurts.
See how OONH collects your money while you focus on delivery.
No plugins. Every capability is native.
Upload a spreadsheet or PDF and OONH builds a proper quote from it. Or create one manually in a few clicks.
Set the schedule once. OONH sends reminders and stops the instant the client pays. No awkward conversations needed.
For large or long-overdue invoices, the system assigns a person to handle it — with full visibility for their manager.
When a client approves a quote, turn it into an invoice instantly. Payment tracking stays connected to the deal.
OONH puts intelligence where it adds leverage — scoring, extraction, routing, and risk flags — always with a human approval gate on important actions.
Upload a PDF or Excel file and AI extracts the line items, matches your rates, and builds a quote for you.
OONH flags invoices likely to go unpaid, based on payment history — before they actually do.
We'll configure finance for one of your real processes in under 30 minutes.