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Multi-client panel · Partner programOffer automated payment reminders
Offer automated payment reminders
as a service to your clients.
Your clients complain about payment delays but have no reminder tools. Terminovo gives you a panel to manage payment recovery for all clients from one place - and a partner program.
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Did you know...
Peace of mind starts with knowing you're covered
Most businesses carry the weight of overdue invoices quietly. You don't have to.
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Clients complain about delays but you can't help
"They didn't pay again, what should I do?" - you hear this monthly. But you have no tools to actually help with collections.
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Multiple systems, zero payment control
Every client uses different software - you jump between systems to check payment status. Takes time and creates chaos.
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No time to track payments for 20+ clients
You handle bookkeeping, file declarations, track VAT deadlines. Payment follow-up is extra work you don't have time for.
20+ clients💼
Missing opportunity for additional service and revenue
Automated payment reminders is a service you could offer clients. But most software lacks multi-client features.
How we help
Payment recovery panel for all your clients
Manage payment recovery for every company you serve from one place. Add a payment reminder service to your offering.
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Multi-clientMulti-client panel: all companies in one place
Switch between clients with one click. Upload invoice files from any system. Manage payment reminders for all companies without logging into separate systems.
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DashboardView all client overdues
See on one screen: which client has biggest overdues, how many invoices overdue, who needs intervention. Payment recovery dashboard for each company.
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PartnerPartner program: offer payment recovery as a service
Add automated payment reminders to your accounting offering. Special terms for accounting firms: the more clients you serve through Terminovo, the better rates.
app.terminovo.pl
Testimonials
Join businesses already preparing
MoF compliant
Works with any invoicing system
Multi-client panelPartner programPartner pricing
Frequently asked questions
We manage payments for 20+ client companies. Can Terminovo handle that scale?
Terminovo's multi-client panel is built specifically for this use case. You manage all your clients from a single interface, switching between companies in seconds - with each client's data, reminders, and history kept completely separate.
Our clients ask us about unpaid invoices, but we have no visibility into their payment status. Can Terminovo fix that?
Yes - that is exactly what the accountant panel solves. You get a consolidated view of outstanding invoices across all your clients, so you can answer questions confidently and proactively flag issues before clients even have to ask.
Which accounting systems can we import invoice data from?
Terminovo accepts standard export files, which means it works with any accounting or ERP system - no custom integration needed. If your clients use KSeF, invoices can sync automatically.
Is there a way for our firm to benefit commercially from offering this to clients?
Yes. Terminovo offers a partner program for accounting firms, giving you a revenue share when clients you refer sign up for a paid plan. It is a straightforward way to add value to your service offering while creating an additional income stream for your firm.
Does Terminovo support BIG InfoMonitor debtor registration?
Not currently. Terminovo focuses on soft collections — automated email and SMS reminders — which resolve the vast majority of overdue invoices. BIG InfoMonitor integration is planned for a future update. In the meantime, if a client needs to register a debtor with BIG InfoMonitor, they will need to do so directly through the BIG InfoMonitor portal.
Start for free
We watch the payments, you watch the relationships.
Hand the worry over to us. Terminovo takes care of reminders, follow-ups, and payment tracking — so you can focus on what matters. KSeF included, for free.
KSeF 2.0 compliant
Polish company
Data in Poland
No card required
PL support