Invoice sent: payment is on the way

I run a small bicycle repair workshop. I work with individual customers and some delivery companies. Before, I made invoices in Word, sent them by email, and then manually marked them off a list. Something always slipped through. Sometimes two or three weeks would pass before I noticed a client hadn't paid. It wasn't that they didn't want to pay — I just had no real control. I'd have to dig through old emails, conversations, notes… and still sometimes wasn't sure.

With Conta.es, everything's different. When I send an invoice, the system shows its status. I can see if it's paid, pending, or overdue. I even get alerts if a client is taking too long. That simple feature has saved me hours and headaches.

Now I can plan my cash flow. I know which invoices are outstanding, which are paid, and which need follow-up. Before, working with so much uncertainty made me feel like I never really knew how my business was doing.

It gives me a huge sense of control. No more worrying or chasing payments. The system informs me and I just act when needed. Now I spend that time repairing more bicycles and taking better care of my customers.

And most importantly: I feel more professional. My clients notice it too, because they receive clear, timely invoices with good follow-up. It's a detail that improves the entire business relationship.

We're improving every day so workshop owners and self-employed professionals can keep collections under control without scattered papers or lost emails. Clear invoice statuses, automatic overdue alerts, and cash flow visibility in one place. Work with less uncertainty, more time for customers, and a more professional image.
Sign up and manage accounting in Conta.es.