How does SokoWise automate payment collection?

SokoWise helps you review payments against sales documents and follow up on outstanding balances. The available options depend on your account.

Can I set up recurring payment reminders?

Reminder options depend on the workflow and communication channels available to your business. Check the current settings in your account.

Supported methods depend on the payment provider, market, and workflow you configure. Review the payment integrations available to your account.

You can review payment status in your workspace. Timing and details depend on the connected provider and the transaction.

SokoWise offers supported M-PESA integrations for relevant workflows. Check payment integrations for current provider options and setup requirements.

Online payment options depend on your provider and workflow. Check the payment settings available for your account.

Installment and recurring payment options vary by provider and workflow. Confirm availability before offering a schedule to a customer.

Review the payment against the relevant invoice or order and compare it with your provider statement. The matching options depend on your setup.

Review outstanding balances, payment records, and follow-up activity in one place.

Payment follow-up
Review outstanding balances and send reminders through the channels available to your account.
Supported payment connections
Connect supported payment services to collection workflows. Available options depend on your market and setup.
Payment options
Use the payment methods supported by your connected provider and business workflow.
Outstanding balances
Review payments due against the sales documents recorded in your account.
Payment status
Review payment status alongside the sales documents and collection activity in your workspace.
Customer reminders
Share a reminder through the communication options available to your business.
Connected payment records
Keep payment activity connected to sales documents for easier review.