Accountants and bookkeepers

Your clients' overdue invoices, chased for them

Connect your practice and every client's Xero. Office Voice rings the debtors and logs what they say.

Reads the overdue list off each client's live Xero
Calls the contact on the invoice and records the promise to pay
One login across every client

Set up your practice Use email instead

What happens next

Connect your first client's Xero
Set who gets chased and when
Hear a call before it goes live

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