Professional Services
Every Location, One Clean Collection Loop.
Scaling means more locations, and more locations means more registers that all disagree with each other.
The problem
Managing collections across multiple branches requires endless spreadsheets, and no single view of which location is falling behind.
The Feesday solution
Feesday gives each branch its own workspace with isolated customers and settings, plus a consolidated view across all of them, with a delivery log for every location and every customer.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.