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Automate Sage Collections and Get Paid Faster

Nansi connects to Sage and automatically sends invoice reminders, follows up on overdue payments, and handles customer responses.

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Sage Manages Your Finances-But Collections Still Take Time

Knowing which invoices are overdue is one thing. Following up consistently on them is another.

Collections are Time-Consuming

Chasing payments manually takes effort and time

Follow-Ups are Delayed

With multiple invoices, consistency becomes difficult

Outstanding Invoices Increase

Missed follow-ups lead to growing receivables.

Payments Are Slower

Delays often come from lack of consistent follow-ups.

Automate Your Sage Collections Process

Nansi handles your collections workflow ensuring every invoice is followed up until payment is received.

Track Outstanding Invoices Automatically

Nansi monitors unpaid invoices continuously.

Automate Collections and Follow-Ups

Reminders are sent consistently without manual effort.

Handle Customer Responses Efficiently

Nansi manages conversations and escalates when needed.

Improve Collection Consistency

Every invoice gets the attention it needs.

How Sage Collections Automation Works

No spreadsheets. No manual follow-ups. No awkward payment chasing.

Step 1

CONNECT YOUR SAGE ACCOUNT

Securely connect your Sage account to Nansi. Your invoices sync automatically.

Step 2

MONITOR OUTSTANDING INVOICES

Nansi continuously tracks unpaid invoices and identifies overdue accounts.

Step 3

AUTOMATE COLLECTIONS AND FOLLOW-UPS

Set your collections schedule or use the default:

  • 7 days before due
  • 1 day overdue
  • 7 days overdue
  • 14 days overdue

Step 4

HANDLE CUSTOMER RESPONSES

Customers can respond to reminders. Nansi:

  • Interprets responses
  • Handles simple cases
  • Escalates complex situations

Why Sage Users Automate Collections with Nansi

Connect Nansi with Sage to simplify payment follow-ups, improve visibility into outstanding invoices, and streamline your collections process.

Reduce Days Sales Outstanding (DSO)
Faster follow-ups mean faster payments and improved cash flow.
Streamline Your Collections Process
Automate repetitive accounts receivable tasks and reduce workload.
Improve Collection Consistency
No invoice is forgotten. Every customer gets timely follow-ups.
Maintain Professional Communication
Send structured, polite reminders without manual effort.

What Happens When You Automate Collections

Smart follow-ups ensure invoices don’t slip through the cracks - improving collections effortlessly.

75%
of invoices require at least one reminder
61%
are paid after the first follow-up

Not Using Sage?

QuickBooks Integrations

Automate QuickBooks invoice reminders and follow up on overdue payments without manual tracking.

Learn More
Xero Integrations

Send automated payment reminders from Xero and manage overdue invoices with consistent follow-ups.

Learn More
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Start Automating Your Sage Collections Today

Stop spending time chasing payments manually. Let Nansi handle your Sage collections and follow-ups.

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