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EORENDA ACCOUNTS DESK

Get paid without personally chasing.

Forward one outstanding invoice. Accounts Desk prepares a polite company reminder, shows you the exact wording before anything substantive is sent, and keeps the reply and next action together.

  • No card
  • You approve every reminder
  • S$88/month after trial

Trial requests are reviewed during staged onboarding. Your free period starts only when your first usable invoice is confirmed. Submitting the form does not create an account or start the free period.

Illustration of the Accounts Desk invoice, owner-review and response workflow. All information is invented demonstration content.

CONTROL BEFORE CONVENIENCE

Your customer. Your company identity. Your approval.

Approval before action

Review the precise wording before a substantive reminder proceeds.

Payments go directly to you

Your own company receives the payment, not Accounts Desk.

Claims are not verification

“Claimed paid” remains separate from “verified paid” until you confirm your records.

Disputes pause follow-up

When a dispute is identified, routine reminders pause for review.

One outstanding invoice is enough to request onboarding.

No accounting-software migration is needed for a trial request. We will confirm which sending methods are available before asking for invoice or customer information.

After the trial: S$88/month or S$880/year. Terms and onboarding are shown on the registration page.