For accountants and bookkeepers

Your SME clients chase late invoices. Seikumi sets up a payment reminder system for them. Each morning, that day's reminders are prepared as ready-to-send drafts in your client's own email, in their name. They review them and press send.

What your clients get

• Reminders 3 days before the due date, on the due date, 7 days late and 14 days late.
• At 30 or more days late, reminders stop and the invoice is flagged for the owner to call.
• A weekly overdue report and a monthly summary.
• Essentials: S$150/month for any number of invoices. Setup included, no setup fee, cancel anytime.
• Founding clients: first month free from go-live, live within 48 hours.

What Seikumi does not do

Seikumi never contacts your clients' customers and never handles money. It is not a collection agency.

Referrals

We pay a one-off S$150 referral fee (one month's Essentials fee) for each referred client who signs. White-label is available on request.

To refer a client or ask a question, email hello@seikumi.com.