Owed and owing, side by side.
Every supplier invoice you need to pay. Every customer invoice waiting to clear. Both, in one screen, sorted by due date.
No spreadsheet. No mental math. Just the numbers that matter for the next two weeks.
Payables & receivables
What you owe. What you're owed.
See which invoices need paying, which customers still owe you, and how upcoming payments affect your cash.
14 days free. No credit card.
See how it works
Overdue, automatically.
Invoflux flags every invoice that's past its due date, yours and theirs. One click to send a polite chase email. One click to mark a supplier paid.
Cash forecast, automatically.
Project the next 30, 60, and 90 days based on what's actually due, not what you hope will land.
Invoflux combines your bank balance, payables, and receivables into a single forecast that updates the moment something changes.
Next 30 days
- Cash balance
- €24,850
- Receivables
- + €8,400
- Payables
- − €3,200
Projected cash balance
€30,050
Illustrative example
A few useful details
What goes into the cash forecast?
The forecast combines your bank balance with invoices due in the next 30, 60, and 90 days. It is a projection based on expected payment dates, not a guarantee that customers will pay on time.
What happens when an invoice is overdue?
Overdue invoices are flagged so you can follow up with customers or review supplier payments. Match payments to invoices to keep track of what has been settled.