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Get paid on time. Stop chasing invoices.

Duely pulls open invoices from your accounting software, sends reminders in your own branding and gives every debtor a simple page to pay or propose a payment plan.

Request a demoSee how it works

Built for Dutch businesses. Customer data stored in the EU.

Open receivables

€ 48.210

  • Paid
  • Not due
  • 1–30
  • 31–60
  • 61–90
  • 90+

  • Van Dijk Installatietechniek

    INV-2041€ 4.860

    Reminder 2 sent

  • Bakkerij De Molen

    INV-2017€ 1.245

    34 days overdue

  • Studio Noord B.V.

    INV-1988€ 9.300

    Payment plan 2/4

From open invoice to money in the bank.

Five parts that work together, so your team only steps in when a debtor needs a conversation.

  • Accounting sync

    Open invoices, debtors and payments come in from your accounting software automatically. No exports, no double entry.

    Syncs on a schedule, or right away with Sync now

    Learn more about accounting sync

  • Reminder flows you control

    Choose when each reminder goes out and what it says. Separate flows for businesses and consumers, with the legal 14-day letter built in.

    Stops the moment an invoice is paid

    Learn more about reminder flows you control

  • A payment page in your branding

    Every reminder links to a page with your logo where debtors see what they owe and pay with iDEAL, card or PayPal.

    Payments are matched to the invoice automatically

    Learn more about a payment page in your branding

  • Payment plans

    Debtors can propose instalments and you approve with one click. Each instalment gets its own reminder and payment link.

    A missed instalment restarts the reminder flow

    Learn more about payment plans

  • One view of what's outstanding

    See how much is open, how old it is and who needs a call. Every reminder, payment and note is on the invoice's timeline.

    Ageing, days sales outstanding and open tasks

    Learn more about one view of what's outstanding

Up and running in an afternoon.

  1. Step 1: Connect your accounting

    Link your accounting package in a few clicks. Your open invoices appear within minutes.

  2. Step 2: Set your reminder flow

    Start from our defaults for business and consumer debtors, then adjust timing and wording.

  3. Step 3: Debtors pay or plan

    Each reminder links to your branded payment page. Debtors pay, propose instalments or ask a question.

  4. Step 4: Follow up where it matters

    Paid invoices close themselves. Your dashboard shows the few debtors that need a personal call.

Become one of our first pilot members.

We're building Duely together with a small group of Dutch businesses. Pilot members use it free while we build it, with a direct line to the founder.

After the pilot, pricing will be based on how many invoices you send. Pilot members hear about it first and only continue if they want to.

Questions? Read the FAQ

5 spots

Pilot member

Free

During the pilot

  • Every feature, no invoice limit
  • Direct line to the founder
  • Help decide what we build next
Become a pilot member