Speed up collection and increase liquidity.
Automate sending balance statements and payment reminders and speed up collection. No more manual sending or missed receivables.
What is NOS IOSAI and how does it work?
Upload one report
Export a summary PDF report of open items from your ERP — the system does everything else on its own.
Splits data per debtor
The system recognizes each customer and prepares a personalized reminder with exact amounts.
Sends from your e-mail address
Messages go out directly from your business address, with a full record of every message sent.
Concrete business results
Speed up cash inflow and secure stable liquidity while completely eliminating manual administration.
Save time
The system generates and sends standardized, professional messages without manual work.
Increased liquidity
Timely, regular sending of balance statements speeds up customer response and cash inflow.
Reduction of old debts
Systematic communication prevents the build-up of old, hard-to-collect receivables.
Error-free collection
The risk of sending wrong amounts or documents to the wrong customer is eliminated.
More effective communication
Sending from your business e-mail address gives you more credibility with debtors.
Complete processing of all debtors
The system processes the entire ERP report — no customer with an outstanding balance is skipped.
Simple integration with your systems
NOS IOSAI takes reports from your ERP and sends messages through your existing e-mail system — no data migration.
Simple monthly pricing
Price excludes VAT.