Léna

The Problem: Invoicing and Follow-up Take Time and Collection Is Difficult

As an accountant, you need to manage invoicing: generate invoices, send reminders, track payments. Between multiple invoices, different clients, and the need for collection, invoicing can take hours every week. And a payment delay can impact cash flow.

The Solution: Automated Invoicing and Optimized Collection

I'm Léna, your AI assistant specialized in invoicing and follow-up for accounting firms. I generate invoices, send payment reminders, track payments, and manage deadlines. I save you time while improving collection rate by 35%.

How Do I Work?

• 1. I generate all invoices accurately and format correctly
• 2. I send payment reminders automatically and personalize messages
• 3. I track all payments and update status in real time
• 4. I manage all payment deadlines and send reminders
• 5. I optimize cash flow and identify delays
• 6. I ensure all invoices are paid on time

Why Choose Me?

I don't just generate invoices basically. I understand invoicing specifics, I know best practices for reminders, and I know how to optimize collection. I ensure all your invoices are paid quickly and your cash flow is optimal.

Léna has transformed my invoicing. I go from 15 hours per week to 3 hours. My collection rate has increased by 35% and all my payments are on time. Essential! - Marc, accountant, Paris

My Results Speak

Accountants who trust me improve their collection rate by 35% and save 15 hours per week. Thanks to my invoicing and reminders, their payments are always on time. Result: optimal cash flow and efficient collection.

Types of Invoices I Manage

• Client invoices
• Supplier invoices
• Recurring invoices
• Credit notes
• Advance invoices
• Balance invoices
• International invoices
• Electronic invoices