Get paid.
Without the follow-up.
Wovenode automates routine overdue-invoice follow-up, tracks customer promises to pay, and surfaces the accounts that need human attention — without replacing the tools you already use.
Your invoices are sent. The money still isn’t in the bank.
The repetitive work starts after the due date: checking what is overdue, writing reminders, tracking “I’ll pay Friday,” and remembering who needs another follow-up.
Too much manual chasing
Your team spends time on routine reminders instead of exceptions that actually need judgment.
Promises get lost
A customer says they will pay next week. Someone has to remember to check again.
Accounting software stops short
You can keep your current system. Wovenode focuses on the follow-up workflow around it.
A follow-up layer for the tools you already use.
For the founding pilot, we configure the workflow around your current process instead of forcing a migration.
CashFlow is intentionally narrow. It does not ask your team to rebuild sales, projects, or accounting in a new system.
Routine follow-up can be automated. Disputes, sensitive accounts, and judgment calls stay with your team.
We are onboarding a small number of businesses before the broader launch.
The goal of the pilot is to configure the workflow around a real accounts-receivable process, prove that it saves time, and learn what should become product.
- Initial setup included for founding customers
- Custom overdue-invoice follow-up sequence
- Promise-to-pay tracking
- Rules for when follow-up pauses or resumes
- Exception list for accounts that need attention
- Direct pilot support from Wovenode
Start with a 15-minute fit check.
Tell us how you handle overdue invoices today. If the pilot fits, we will map the workflow before asking you to change anything.
Email WovenodeAsk a questionSimple by design.
Do I have to replace my accounting software?
No. The founding pilot is designed around your current invoicing or accounting workflow. We start with exports or the simplest reliable connection available for your process.
Does Wovenode collect payments?
No. CashFlow focuses on routine follow-up and workflow visibility. Payment processing remains with your existing provider.
Is this a debt-collection service?
No. Wovenode automates administrative follow-up. It does not provide collection-agency or legal services, and sensitive or disputed accounts should be handled by your team.
Who is the pilot for?
B2B service businesses that send invoices, have recurring accounts receivable, and still spend staff time checking overdue balances and following up manually.
Why is this a pilot?
We are validating the workflow with a small number of real businesses before turning the repeatable parts into a broader software product.