Collections Kit · demo

Follow one overdue invoice from the dues list to payment.

This is a simulation with made-up data. No email, WhatsApp or record is really created, and nothing you type leaves this page.

SIMULATION · fictional sample data · nothing is sentStep 1 of 6 · Day 0

Import the dues list

Your accountant exports outstanding invoices from your accounting software as a CSV file. The kit reads that file; it is not a live connection.

dues_export.csv (sample, 5 rows)Simulated · not sent

invoice,customer,amount,due_date
INV-2207,Sample Foods Pvt Ltd,84000,(date)INV-2141,Demo Pharma,156000,(date)INV-2063,Example Dairy,62000,(date)INV-1980,Model Plastics,38000,(date)INV-2230,Test Textiles,21000,(date)

Simulate a row with a missing due date

Tip: ← → keys move between steps (not while typing in a field).

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